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

  2. 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.

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