From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
May 8, 2020
Invoice Number
11239
Invoice Due
May 22, 2020
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Annual Domain Hosting for coastalmainephototours.com and deepeppe.com

    $100
    2
    $200
Subtotal $200.00
Total $200.00

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
May 8, 2020 @ 4:58 pm

Invoice updated by Jim Dugan.

Updated
May 8, 2020 @ 5:03 pm

Invoice updated by Jim Dugan.

Updated
May 8, 2020 @ 5:04 pm

Invoice updated by Jim Dugan.

Updated
May 8, 2020 @ 5:05 pm

Invoice updated by Jim Dugan.

Viewed
May 8, 2020 @ 5:10 pm

Invoice viewed by 67.253.19.73 for the first time.

Viewed
February 20, 2022 @ 11:35 pm

Invoice viewed by 52.176.148.39 for the first time.

Viewed
August 19, 2022 @ 6:02 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:52 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:23 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:17 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 1:56 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 13, 2023 @ 5:08 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
May 1, 2023 @ 10:14 am

Invoice viewed by 64.124.8.133 for the first time.