From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Bath New Church
876 Middle St.
Bath, ME 04530
Date
June 10, 2022
Invoice Number
12350
Invoice Due
June 24, 2022
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    10 hours web site design

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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.

Updated
June 10, 2022 @ 4:50 pm

Invoice updated by Jim Dugan.

Viewed
October 22, 2022 @ 2:21 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 5:35 am

Invoice viewed by 64.124.8.120 for the first time.

Viewed
September 19, 2023 @ 1:52 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
February 18, 2024 @ 7:29 pm

Invoice viewed by 83.99.151.65 for the first time.