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.

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