From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
ArtPaine.com
Trenton, ME 04605
Date
March 6, 2018
Invoice Number
3019
Invoice Due
March 20, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Hosting and domain, annual fee

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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
March 6, 2018 @ 11:03 am

Invoice updated by Jim Dugan.

Viewed
March 16, 2018 @ 9:08 pm

Invoice viewed by 67.253.0.249 for the first time.

Viewed
March 17, 2018 @ 8:37 am

Invoice viewed by 74.75.122.43 for the first time.

Viewed
March 29, 2018 @ 7:38 pm

Invoice viewed by 67.253.31.117 for the first time.

Viewed
April 15, 2018 @ 1:24 am

Invoice viewed by 31.184.224.135 for the first time.

Viewed
April 15, 2018 @ 1:29 am

Invoice viewed by 217.79.191.113 for the first time.

Viewed
April 15, 2018 @ 1:31 am

Invoice viewed by 31.184.224.147 for the first time.

Viewed
February 28, 2022 @ 10:46 pm

Invoice viewed by 40.83.55.74 for the first time.

Viewed
August 19, 2022 @ 5:59 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:38 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:34 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:09 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:02 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 7, 2023 @ 12:13 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
March 15, 2023 @ 2:18 am

Invoice viewed by 64.124.8.55 for the first time.