From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chartrand Imports
Rockland, ME 04841
US
Date
September 5, 2017
Invoice Number
2791
Invoice Due
September 19, 2017
Invoice Total
$975.00
Balance
$975.00
  1. Task
    Rate
    Qty
    Amount

    Web site change to mobile, add new theme, map, etc.

    $65
    15
    $975
Subtotal $975.00
Total $975.00

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.

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