From
Jen Greta and Chris Cart 3 Page
Hallowell, ME 04347
US
To
Quarry Taproom
Steve LaChance
slachance@lajoiebros.com
122 Water Street
Hallowell, ME 04347
Date
Jun 26, 2023
Invoice Number
26113
Invoice Due
Jul 12, 2023
Invoice Total
$121.50
Balance
$121.50
  1. Service
    Price
    Amount

    5/1/23 May 2023 Summer menu updates.

    $67
    $67

  2. Menu edits and adjustments

    $54.50
    $54.50
Subtotal $121.50
Total $121.50

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.

Status Update
Jun 27, 2023 @ 7:04 am

Status changed: Draft to Pending.

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Jul 31, 2023 @ 7:44 am

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Sep 2, 2023 @ 3:06 pm

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