From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Jonathan Frost Gallery
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
US
Date
Jul 13, 2021
Invoice Number
21720
Invoice Due
Jul 28, 2021
Invoice Total
$49.00
Balance
$49.00
  1. Service
    Price
    Amount

    6/16/21  Juneteenth 2021 party announcement PDF.

    $49
    $49
Subtotal $49.00
Total $49.00

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
Jul 14, 2021 @ 9:06 am

Status changed: Draft to Pending.