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 25, 2021
Invoice Number
11938
Invoice Due
March 11, 2021
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    One year hosting and maintenance

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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 25, 2021 @ 9:07 am

Invoice updated by Jim Dugan.