From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Harry Custis
P.O. Box 143
Delaplane, VA 20144
US
Date
May 9, 2022
Invoice Number
23090
Invoice Due
May 23, 2022
Invoice Total
$5,600.00
Balance
$5,600.00
  1. Service
    Price
    Amount

    Super Hero Portrait for Harry Custis, via Jack Gable

    14 kids as various super heros and villains, plus 1 dog and 1 cat.
    Total 14,000 less 20% fee to Jack as referral of patron fee.
    May 5, 2022, downpayment $7,000 less 20% = 5,600.

    $5,600
    $5,600
Subtotal $5,600.00
Total $5,600.00

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
May 9, 2022 @ 9:09 am

Status changed: Draft to Pending.

Updated
May 9, 2022 @ 9:09 am

Invoice updated by HallowellKit.