From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Island Productions / Chromunique
Rockport, ME 04856
Date
May 12, 2019
Invoice Number
3655
Invoice Due
May 26, 2019
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    Amount

    Sound assist 9:30am -4:30pm

    $40
    7
    $280
Subtotal $280.00
Total $280.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
May 12, 2019 @ 12:27 pm

Invoice updated by Jim Dugan.

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