From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Vision Hallowell
Hallowell
Date
Sep 24, 2021
Invoice Number
21777
Invoice Due
Oct 10, 2021
Invoice Total
$132.00
Balance
$0.00
  1. Service
    Price
    Amount

    9/1/21 Created Hallowell Granite Symposium poster.

    $132
    $132
Subtotal $132.00
Total $132.00
Payments $132.00
Balance $0.00

Notes

Thank you; Let me know what else we can do.

Terms

Thanks for payment within 21 days, so we can keep all the critters fed.  (Note: There will be a 1.5% interest charge per month on late invoices.)

Status Update
Sep 24, 2021 @ 4:18 pm

Status changed: Draft to Pending.

Status Update
Oct 16, 2021 @ 5:20 pm

Status changed: Pending to Paid.

Payment
Oct 16, 2021 @ 5:20 pm

Admin Payment
Payment Total: $132.00