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.