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
    1. 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.