Invoice
#30333
- From
-
Chris Cart
3 Page
Hallowell, ME 04347
US - To
-
Watercolors of Maine
454 Main Road
Phippsburg, ME 04562
US
- Date
- Aug 24, 2026
- Invoice Number
- 32745
- Invoice Due
- Sep 23, 2026
- Invoice Total
- $53.57
- Balance
- $0.00
-
ServicePriceAmount
(2) – 5″ x 7.25″ fine art print of #219 Owls Head @ $7/print
On my list Owls Head is #219 and #220 is Old Ironsides. Hopefully I printed the right one.
$14$14 -
(5) – 5′ x 7″ greeting cards w/ envelopes, #146 Carlton Bridge @ 2.05/card
(5) – 5′ x 7″ greeting cards w/ envelopes, #156 Tug Portland @ 2.05/card
(5) – 5′ x 7″ greeting cards w/ envelopes, #158 Ten Sixteen @ 2.05/card
$30.75$30.75 -
Shipping: USPS
$8.82$8.82
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.