From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Mimi Steadman
P.O. Box 604
Damariscotta, ME 04543
US
Date
April 20, 2022
Invoice Number
12322
Invoice Due
May 4, 2022
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Annual web site hosting and domain renewal

    $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
April 20, 2022 @ 9:41 am

Invoice updated by Jim Dugan.

Viewed
April 20, 2022 @ 11:04 am

Invoice viewed by 216.21.197.94 for the first time.

Viewed
October 22, 2022 @ 1:59 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 5:42 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
February 7, 2023 @ 2:14 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
April 29, 2023 @ 11:01 pm

Invoice viewed by 64.124.8.120 for the first time.

Viewed
October 5, 2023 @ 4:55 pm

Invoice viewed by 64.124.8.67 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
February 18, 2024 @ 8:18 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2024 @ 6:13 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 2:41 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 15, 2024 @ 9:09 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 18, 2024 @ 3:59 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 20, 2024 @ 10:49 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 27, 2024 @ 7:03 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
May 5, 2024 @ 6:16 pm

Invoice viewed by 83.99.151.69 for the first time.