From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
E J Perry Construction CO
vbazylewskyj@ejperry.com
P.O. Box 389
Hallowell, ME 04347
US
Date
Jul 14, 2021
Invoice Number
21723
Invoice Due
Jul 28, 2021
Invoice Total
$115.00
Balance
$115.00
  1. Service
    Price
    Amount

    Ink drawing of old photo for use on downtown bench plaque.

    $115
    $115
Subtotal $115.00
Total $115.00

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
Jul 14, 2021 @ 9:03 am

Status changed: Draft to Pending.

Viewed
Oct 24, 2022 @ 1:41 am

Invoice viewed by 64.124.8.41 for the first time.

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Nov 28, 2022 @ 5:47 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
Dec 1, 2022 @ 3:07 am

Invoice viewed by 64.124.8.23 for the first time.