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.

Viewed
February 24, 2022 @ 5:43 pm

Invoice viewed by 40.69.146.64 for the first time.

Viewed
August 19, 2022 @ 12:36 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:19 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 9:57 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 20, 2022 @ 4:45 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
October 20, 2022 @ 7:03 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 22, 2022 @ 1:47 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 15, 2023 @ 4:20 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
March 5, 2023 @ 6:06 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
March 8, 2023 @ 6:56 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
July 3, 2023 @ 6:13 pm

Invoice viewed by 74.80.208.20 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 7:06 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 7:12 pm

Invoice viewed by 83.99.151.65 for the first time.