From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Boston Art
Date
May 21, 2019
Invoice Number
3661
Invoice Due
June 4, 2019
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    Stock use for print: Katahdin PO# 9880

    $150
    1
    $150
Subtotal $150.00
Total $150.00

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
May 21, 2019 @ 1:07 pm

Status changed: Draft to Pending.

Updated
May 21, 2019 @ 1:08 pm

Invoice updated by Jim Dugan.

Updated
May 21, 2019 @ 1:09 pm

Invoice updated by Jim Dugan.

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