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.

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