From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Michaele Cozzi
Superior, AZ 85173
Date
August 25, 2017
Invoice Number
2781
Invoice Due
September 8, 2017
Invoice Total
$780.00
Balance
$780.00
  1. Task
    Rate
    Qty
    Amount

    Web site design and tutoring

    $65
    12
    $780
Subtotal $780.00
Total $780.00

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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