From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Westervelt
Date
June 15, 2018
Invoice Number
3144
Invoice Due
June 29, 2018
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    Stock Photos for web site

    $75
    6
    $450
Subtotal $450.00
Total $450.00

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 15, 2018 @ 1:36 pm

Invoice updated by Jim Dugan.

Viewed
February 24, 2022 @ 4:56 pm

Invoice viewed by 52.176.54.178 for the first time.

Viewed
August 19, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:24 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:02 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:53 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 10, 2022 @ 5:06 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 7, 2023 @ 6:57 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
February 8, 2023 @ 12:26 am

Invoice viewed by 64.124.8.53 for the first time.