From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Joan Cart Artist
6 Spruce Lane
Phippsburg, ME 04562
Date
Sep 24, 2021
Invoice Number
21793
Invoice Due
Oct 8, 2021
Invoice Total
$760.00
Balance
$0.00
  1. Service
    Price
    Amount

    These are the first 4 you already paid for:

    07/13 – 275 first session
    07/20 – 190
    07/27 – 190
    08/03 – 190 Paid $845, 7/26/21

    The new bunch of 4 is/will be:
    08/17 – 190
    08/24 – 190
    08/31 – 190
    09/07 – 190

    Thank you Mom

    $760
    $760
Subtotal $760.00
Total $760.00
Payments $760.00
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 @ 3:56 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: $760.00