From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Wiggins Meat Market
Date
April 3, 2023
Invoice Number
13461
Invoice Due
April 17, 2023
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    Web site redesign: 5 hours

    $65
    5
    $325
  2. Facebook posts

    $25
    5
    $125
Subtotal $450.00
Total $450.00

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
April 3, 2023 @ 9:25 am

Status changed: Draft to Pending.

Updated
April 3, 2023 @ 9:26 am

Invoice updated by Jim Dugan.

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