From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Jonathan Frost Gallery
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
US
Date
Aug 9, 2016
Invoice Number
2934
Invoice Due
Aug 23, 2016
Invoice Total
$184.63
Balance
$184.63
  1. Product
    Price
    Qty
    Amount

    8/2 – Cost of 700 5.5 x 8 inch color postcards from Hallowell Printing

    $0.25
    700
    $175
  2. Service
    Price
    Amount

    8/2 – sales tax on postcards for Hallowell Printing

    $9.63
    $9.63
Subtotal $184.63
Total $184.63

Notes

Thanks! Let me know what else I can do.

Terms

Please pay by due date so we can keep the animals fed…thanks.

Viewed
Oct 24, 2022 @ 6:03 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
Dec 5, 2022 @ 3:50 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
Jan 17, 2023 @ 4:27 am

Invoice viewed by 20.29.69.117 for the first time.

Viewed
Feb 7, 2023 @ 5:56 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
Feb 8, 2023 @ 4:06 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
May 4, 2023 @ 2:08 am

Invoice viewed by 74.80.208.40 for the first time.

Viewed
May 19, 2023 @ 10:01 pm

Invoice viewed by 74.80.208.42 for the first time.

Viewed
May 31, 2023 @ 12:43 am

Invoice viewed by 74.80.208.67 for the first time.