From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National
Date
February 25, 2022
Invoice Number
12240
Invoice Due
March 11, 2022
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour, two headshots

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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.

Updated
February 25, 2022 @ 2:21 pm

Invoice updated by Jim Dugan.

Viewed
February 25, 2022 @ 2:23 pm

Invoice viewed by 193.200.104.38 for the first time.

Viewed
February 25, 2022 @ 2:23 pm

Invoice viewed by 164.132.181.175 for the first time.

Viewed
October 22, 2022 @ 2:20 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 8:16 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
April 29, 2023 @ 11:17 am

Invoice viewed by 74.80.208.28 for the first time.

Viewed
May 1, 2023 @ 2:31 pm

Invoice viewed by 169.244.136.181 for the first time.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
October 23, 2023 @ 9:10 am

Invoice viewed by 64.124.8.47 for the first time.