From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
June 3, 2024
Invoice Number
15979
Invoice Due
June 17, 2024
Invoice Total
$340.00
Balance
$340.00
  1. Task
    Rate
    Qty
    Amount

    One month social media marketing

    $300
    1
    $300
  2. Loomly share

    $40
    1
    $40
Subtotal $340.00
Total $340.00

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 3, 2024 @ 8:48 am

Invoice updated by Jim Dugan.

Viewed
June 3, 2024 @ 12:21 pm

Invoice viewed by 208.117.90.112 for the first time.

Viewed
June 8, 2024 @ 10:56 am

Invoice viewed by 66.249.75.100 for the first time.