From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Maine Families NetworkRoger Pomerleau
Roger.nrf@roadrunner.com
223 Water St.
Hallowell, ME 04347
US
Date
Dec 18, 2019
Invoice Number
10958
Invoice Due
Jan 2, 2020
Invoice Total
$51.00
Balance
$51.00
  1. Service
    Price
    Amount

    September Message 2019

    $12
    $12

  2. October 2019 message, w/ custom image of national awareness

    $15
    $15

  3. Nov message

    $11
    $11

  4. December message 2019

    $13
    $13
Subtotal $51.00
Total $51.00

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
Dec 18, 2019 @ 9:44 am

Status changed: Draft to Pending.

Updated
Dec 18, 2019 @ 9:44 am

Invoice updated by HallowellKit.

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