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
Oct 16, 2021
Invoice Number
21720
Invoice Due
Nov 5, 2021
Invoice Total
$39.00
Balance
$39.00
  1. Service
    Price
    Amount

    6/16/21  Juneteenth 2021 party announcement PDF.

    $39
    $39
Subtotal $39.00
Total $39.00

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.

Updated
Oct 16, 2021 @ 5:56 pm

Invoice updated by HallowellKit.

Viewed
Oct 24, 2022 @ 1:07 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
Dec 1, 2022 @ 7:22 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
Feb 7, 2023 @ 1:48 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
Mar 18, 2023 @ 7:57 pm

Invoice viewed by 64.124.8.45 for the first time.