From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Island Productions / Chromunique
Rockport, ME 04856
Date
July 10, 2020
Invoice Number
11401
Invoice Due
July 24, 2020
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Pick up, digitize, assemble photos into slideshow for celebration of life.

    $40
    5
    $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.

Status Update
July 10, 2020 @ 7:33 am

Status changed: Draft to Pending.

Updated
July 10, 2020 @ 7:34 am

Invoice updated by Jim Dugan.

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