From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
April 15, 2024
Invoice Number
15331
Invoice Due
April 29, 2024
Invoice Total
$290.00
Balance
$290.00
  1. Task
    Rate
    Qty
    Amount

    1/2 month of social media work

    $150
    1
    $150

  2. Loomly contribution

    $40
    1
    $40

  3. Lock Screens: license to distribute to Mary Day customers zip file of images and instructions.

    $100
    1
    $100
Subtotal $290.00
Total $290.00

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
April 15, 2024 @ 11:10 am

Invoice updated by Jim Dugan.

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