From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Rockport Library Foundation
Rockport, ME 04856
US
Date
July 31, 2021
Invoice Number
12042
Invoice Due
August 14, 2021
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    2 hours event photography

    $200
    2
    $400
Subtotal $400.00
Total $400.00

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
July 31, 2021 @ 5:38 pm

Invoice updated by Jim Dugan.

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