From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Hawthorn Creative
Date
December 13, 2018
Invoice Number
3460
Invoice Due
December 27, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    stock usage Rock Coast Rollers

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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
December 13, 2018 @ 1:35 pm

Invoice updated by Jim Dugan.

Status Update
December 13, 2018 @ 1:35 pm

Status changed: Draft to Pending.

Updated
December 13, 2018 @ 1:35 pm

Invoice updated by Jim Dugan.

Viewed
December 27, 2018 @ 5:31 pm

Invoice viewed by 75.68.147.180 for the first time.

Viewed
January 18, 2019 @ 9:33 am

Invoice viewed by 68.238.56.72 for the first time.

Viewed
February 19, 2022 @ 7:58 pm

Invoice viewed by 52.176.149.149 for the first time.

Viewed
August 19, 2022 @ 12:37 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:23 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:01 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 4, 2022 @ 1:53 am

Invoice viewed by 44.228.64.221 for the first time.

Viewed
October 22, 2022 @ 1:52 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 1:12 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
September 22, 2023 @ 8:36 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
September 28, 2023 @ 9:09 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
November 19, 2023 @ 2:36 am

Invoice viewed by 64.124.8.71 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 7:12 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 7:16 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2024 @ 6:12 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 2:58 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 9, 2024 @ 9:33 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 14, 2024 @ 2:52 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 15, 2024 @ 5:07 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 16, 2024 @ 5:20 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 18, 2024 @ 5:30 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 20, 2024 @ 2:12 am

Invoice viewed by 35.94.17.46 for the first time.

Viewed
April 20, 2024 @ 10:24 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 26, 2024 @ 1:54 pm

Invoice viewed by 154.30.74.253 for the first time.

Viewed
July 1, 2024 @ 4:10 pm

Invoice viewed by 191.96.150.204 for the first time.

Viewed
July 29, 2024 @ 3:34 am

Invoice viewed by 2a03:2880:2ff:8::face:b00c for the first time.

Viewed
August 12, 2024 @ 11:26 am

Invoice viewed by 2a03:2880:13ff:3::face:b00c for the first time.

Viewed
August 13, 2024 @ 3:00 pm

Invoice viewed by 2a03:2880:2ff:f::face:b00c for the first time.

Viewed
August 31, 2024 @ 2:36 am

Invoice viewed by 50.19.203.63 for the first time.

Viewed
August 31, 2024 @ 2:57 am

Invoice viewed by 54.242.2.73 for the first time.

Viewed
September 1, 2024 @ 4:33 am

Invoice viewed by 207.90.61.194 for the first time.