From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Main Street Bath, Amanda McDaniel, Program Director
15 Commercial St
Bath, ME 04530
Date
Oct 19, 2022
Invoice Number
23182
Invoice Due
Nov 2, 2022
Invoice Total
$100.00
Balance
$100.00
  1. Service
    Price
    Amount

    October 2022, Stripping old varnish and refinishing Bath City of Ships mural.  

    Material costs: Varnish, 28, 
    Mineral spirits and sandpaper for stripping, 19
    exterior Liquid nails for repair of mural frame. 9
    + labor

    $100
    $100
Subtotal $100.00
Total $100.00

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
Oct 19, 2022 @ 2:01 pm

Status changed: Draft to Pending.