From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
April 8, 2024
Invoice Number
15003
Invoice Due
April 22, 2024
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Annual Domain Hosting for coastalmainephototours.com and deepeppe.com

    $100
    2
    $200
Subtotal $200.00
Total $200.00

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.

Viewed
April 9, 2024 @ 9:19 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 14, 2024 @ 3:11 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 15, 2024 @ 7:56 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 19, 2024 @ 5:57 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 22, 2024 @ 10:34 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 25, 2024 @ 9:40 pm

Invoice viewed by 83.99.151.68 for the first time.