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.

Viewed
May 12, 2019 @ 3:43 pm

Invoice viewed by 67.253.24.30 for the first time.

Viewed
March 1, 2022 @ 12:52 am

Invoice viewed by 52.173.138.144 for the first time.

Viewed
August 19, 2022 @ 6:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:40 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:14 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:08 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 4:26 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 24, 2023 @ 9:03 am

Invoice viewed by 64.124.8.26 for the first time.