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
    1. 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.