From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Quarry Taproom
Steve LaChance
slachance@lajoiebros.com
122 Water Street
Hallowell, ME 04347
Date
Jul 15, 2020
Invoice Number
18301
Invoice Due
Jul 31, 2020
Invoice Total
$388.00
Balance
$388.00
  1. Service
    Price
    Amount

    1/31 created monthly music schedule 8.5 x 11 flyer.

    $70
    $70
  2. 1/31 Jen created February Music Chalkboard.

    $75
    $75
  3. March  

    created monthly music schedule 8.5 x 11 flyer.

    $70
    $70
  4. May 2020 updates to Menu to consolidate to 2-sided 8.5 x 14 page.  
    and several edits

    $173
    $173
Subtotal $388.00
Total $388.00

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.

Status Update
Jul 3, 2020 @ 10:09 am

Status changed: Draft to Pending.

Updated
Jul 15, 2020 @ 10:41 am

Invoice updated by HallowellKit.