From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Archipelago
386 Main St.
Rockland, ME 04841
Date
October 11, 2018
Invoice Number
3095
Invoice Due
May 29, 2018
Invoice Total
$1,119.81
Balance
$1,119.81
  1. Task
    Rate
    Qty
    Amount

    8 5×7 prints matted 8×10, on consignment

    $29.99
    8
    $239.92
    1. 11 10×15 prints matted 16×20, on consignment

      $79.99
      11
      $879.89
      Subtotal $1,119.81
      Total $1,119.81

      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
      October 11, 2018 @ 3:19 pm

      Invoice updated by Jim Dugan.

      Updated
      October 11, 2018 @ 3:53 pm

      Invoice updated by Jim Dugan.