From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Watercolors of Maine
454 Main Road
Phippsburg, ME 04562
US
Date
Apr 13, 2026
Invoice Number
31566
Invoice Due
May 13, 2026
Invoice Total
$60.60
Balance
$0.00
  1. Service
    Price
    Amount

    (2) – 10″ x 12″ fine art prints of #194 Georgetown Boatshed @ $19.80/print

    $39.60
    $39.60

  2. (2) – 5″ x 7″ fine art prints of #201 Popham Cannon @ $7/print

    $14
    $14

  3. (1) – 5″ x 7″ fine art prints of #213 Tied Up at Popham @ $7/print

    $7
    $7
Subtotal $60.60
Total $60.60
Payments $60.60
Balance $0.00

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
Apr 13, 2026 @ 3:07 pm

Invoice viewed by 208.109.201.184 for the first time.

Updated
Apr 13, 2026 @ 3:10 pm

Invoice updated by HallowellKit.

Updated
Apr 13, 2026 @ 7:23 pm

Invoice updated by HallowellKit.

Updated
Apr 13, 2026 @ 7:23 pm

Invoice updated by HallowellKit.

Updated
Apr 13, 2026 @ 7:23 pm

Invoice updated by HallowellKit.

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Apr 15, 2026 @ 5:40 am

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Status Update
May 9, 2026 @ 7:30 am

Status changed: Pending to Paid.

Payment
May 9, 2026 @ 11:30 am

Admin Payment - Added By: kit-of-hallowellPayment Total: $60.60