From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Annie Bailey
Rockland, ME 04841
Date
July 2, 2019
Invoice Number
4232
Invoice Due
July 16, 2019
Invoice Total
$330.00
Balance
$330.00
  1. Service
    Price
    Amount

    shoot

    $200
    $200
    1. editing

      $130
      $130
      Subtotal $330.00
      Total $330.00

      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
      July 2, 2019 @ 5:29 pm

      Status changed: Draft to Pending.

      Updated
      July 2, 2019 @ 5:29 pm

      Invoice updated by Jim Dugan.