From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
May 1, 2019
Invoice Number
3624
Invoice Due
May 15, 2019
Invoice Total
$335.00
Balance
$335.00
  1. Task
    Rate
    Qty
    Amount

    Add six events to Facebook: Pemaquid, Lobster & Lighthouses, Monhegan, Schooner Race, Vinalhaven, Fall Foliage

    $45
    3
    $135
  2. Web Hosting: annual fee for two domains

    $100
    2
    $200
Subtotal $335.00
Total $335.00

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 1, 2019 @ 2:36 pm

Status changed: Draft to Pending.

Updated
May 1, 2019 @ 2:36 pm

Invoice updated by Jim Dugan.