From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Mimi Steadman
P.O. Box 604
Damariscotta, ME 04543
US
Date
February 28, 2025
Invoice Number
18309
Invoice Due
March 14, 2025
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Four stock photos for use on program and posters for Salt Bay Chamber

    $100
    4
    $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
February 28, 2025 @ 4:52 pm

Invoice updated by Jim Dugan.

Viewed
February 28, 2025 @ 9:52 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 1, 2025 @ 10:44 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 7, 2025 @ 1:25 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 9, 2025 @ 5:18 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 14, 2025 @ 1:15 am

Invoice viewed by 43.156.12.8 for the first time.

Viewed
March 14, 2025 @ 3:48 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 16, 2025 @ 7:33 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 17, 2025 @ 11:09 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 23, 2025 @ 3:16 pm

Invoice viewed by 83.99.151.66 for the first time.