From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Archipelago
386 Main St.
Rockland, ME 04841
Date
May 15, 2018
Invoice Number
3095
Invoice Due
May 29, 2018
Invoice Total
$1,979.64
Balance
$1,979.64
  1. Task
    Rate
    Qty
    Amount

    18 5×7 prints matted 8×10, on consignment

    $29.99
    18
    $539.82

  2. 18 10×15 prints matted 16×20, on consignment

    $79.99
    18
    $1,439.82
Subtotal $1,979.64
Total $1,979.64
Balance $1,979.64

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 15, 2018 @ 1:37 pm

Invoice updated by Jim Dugan.

Updated
May 15, 2018 @ 1:38 pm

Invoice updated by Jim Dugan.

Updated
May 15, 2018 @ 1:39 pm

Invoice updated by Jim Dugan.

Updated
May 15, 2018 @ 1:40 pm

Invoice updated by Jim Dugan.

Status Update
May 15, 2018 @ 1:40 pm

Status changed: Draft to Pending.

Updated
May 15, 2018 @ 1:40 pm

Invoice updated by Jim Dugan.

Viewed
February 19, 2022 @ 7:47 pm

Invoice viewed by 52.176.144.141 for the first time.

Viewed
August 19, 2022 @ 6:05 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:43 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 5:00 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:28 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:22 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 19, 2022 @ 12:36 pm

Invoice viewed by 66.42.75.193 for the first time.

Viewed
February 7, 2023 @ 9:59 pm

Invoice viewed by 34.209.125.150 for the first time.

Viewed
March 10, 2023 @ 2:59 pm

Invoice viewed by 54.190.175.93 for the first time.