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.

Viewed
March 1, 2022 @ 12:00 am

Invoice viewed by 13.89.34.132 for the first time.

Viewed
October 22, 2022 @ 2:13 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 16, 2023 @ 8:49 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
March 9, 2023 @ 10:10 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
May 2, 2023 @ 4:04 am

Invoice viewed by 74.80.208.30 for the first time.

Viewed
August 12, 2023 @ 9:02 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
September 22, 2023 @ 9:13 pm

Invoice viewed by 64.124.8.45 for the first time.