From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Natalie Tortorella
747 Western Avenue
Manchester, ME 04351
Date
Oct 19, 2022
Invoice Number
23179
Invoice Due
Nov 2, 2022
Invoice Total
$2,270.50
Balance
$2,270.50
  1. Service
    Price
    Amount

    Wedding Portrait, family of four at Wolf Cove Inn

    downpayment, 1000 paid 10/18/22

    $3,100
    $3,100

  2. Sales Tax 

    $170.50
    $170.50

  3. downpayment 1000, paid 10/18/22

    -$1,000
    -$1,000
Subtotal $2,270.50
Total $2,270.50

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
Oct 19, 2022 @ 2:05 pm

Status changed: Draft to Pending.