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.

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