From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chuck Paine LLC
Tenants Harbor, ME 04860
US
Date
November 6, 2021
Invoice Number
12112
Invoice Due
November 20, 2021
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    Video editing and Facebook

    $65
    3
    $195
Subtotal $195.00
Total $195.00

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
November 6, 2021 @ 1:48 pm

Invoice updated by Jim Dugan.

Updated
November 6, 2021 @ 1:48 pm

Invoice updated by Jim Dugan.

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