From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Jonathan Frost Gallery
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
US
Date
Jul 21, 2026
Invoice Number
32272
Invoice Due
Aug 20, 2026
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    Amount

    Wheeler Bay 13 x 19 inch poster design

    $50
    $50
Subtotal $50.00
Total $50.00

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.

Viewed
Jul 21, 2026 @ 10:36 am

Invoice viewed by 208.109.201.184 for the first time.

Updated
Jul 21, 2026 @ 10:36 am

Invoice updated by HallowellKit.

Updated
Jul 21, 2026 @ 11:18 am

Invoice updated by HallowellKit.

Viewed
Jul 23, 2026 @ 6:46 pm

Invoice viewed by 212.47.69.244 for the first time.

Viewed
Jul 25, 2026 @ 1:05 pm

Invoice viewed by 5.133.46.228 for the first time.

Viewed
Jul 26, 2026 @ 12:30 am

Invoice viewed by 83.99.206.28 for the first time.

Viewed
Jul 26, 2026 @ 3:51 pm

Invoice viewed by 186.87.240.75 for the first time.

Viewed
Aug 1, 2026 @ 2:24 pm

Invoice viewed by 83.99.206.176 for the first time.