From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Joan Cart Artist
6 Spruce Lane
Phippsburg, ME 04562
Date
Sep 23, 2021
Invoice Number
21790
Invoice Due
Oct 7, 2021
Invoice Total
$110.00
Balance
$0.00
  1. Service
    Price
    Amount

    5 small molding 5 1/8 x 7 1/8 inch frames with glass

    Narrow, 1/2 moldings, variety of black and brown some with gold edges

    frames @ $18
    glass @ $3

    $110
    $110
Subtotal $110.00
Total $110.00
Payments $110.00
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 @ 4:05 pm

Status changed: Draft to Pending.

Status Update
Oct 16, 2021 @ 5:17 pm

Status changed: Pending to Paid.

Payment
Oct 16, 2021 @ 5:17 pm

Admin Payment
Payment Total: $110.00