From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Yachting Solutions
229 Commercial St.
Rockport, ME 04856
Date
June 9, 2020
Invoice Number
11288
Invoice Due
June 23, 2020
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Stock Usage: Breakwater 0225 for harbor guide cover

    Download at: https://www.dropbox.com/s/t8vr…

    $400
    1
    $400
Subtotal $400.00
Total $400.00

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
June 9, 2020 @ 10:25 am

Invoice updated by Jim Dugan.

Updated
June 9, 2020 @ 10:26 am

Invoice updated by Jim Dugan.

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