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
  2. 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.

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