From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Ray ValleeCapital Management
89 Water St.
Hallowell, ME 04347
Date
Jun 3, 2025
Invoice Number
29774
Invoice Due
Jul 3, 2025
Invoice Total
$16,173.51
Balance
$13,673.51
  1. Service
    Price
    Amount

    6/3/25 Vallee Family Portrait Commission: Family at Aruba

    Five full figure: Krystyna, Ray, Abigail, Oliver and Hazel at Aruba with two dogs.

    Canvas size: 45 x 41 inches

    $15,750
    $15,750

  2. Framing, Solid dark hardwood frame with gold leaf bevel.  (JFM) 

    $423.51
    $423.51

  3. Down payment paid 2/28/25:  $2500.

    $0
    $0
Subtotal $16,173.51
Total $16,173.51
Payments $2,500.00
Balance $13,673.51

Notes

Thank you; Glad you like it.

Terms

Thanks for payment within 14 days, so we can keep all the critters fed.

Updated
Jun 3, 2025 @ 6:54 pm

Invoice updated by HallowellKit.

Updated
Jun 3, 2025 @ 6:55 pm

Invoice updated by HallowellKit.

Updated
Jun 3, 2025 @ 6:57 pm

Invoice updated by HallowellKit.

Payment
Feb 28, 2025 @ 12:00 am

Admin Payment - Added By: kit-of-hallowellPayment Total: $2,500.00

Status Update
Jun 3, 2025 @ 6:59 pm

Status changed: Pending to Outstanding Balance.

Updated
Jun 3, 2025 @ 6:59 pm

Invoice updated by HallowellKit.

Viewed
Jun 3, 2025 @ 7:13 pm

Invoice viewed by 208.109.201.184 for the first time.

Updated
Jun 3, 2025 @ 9:01 pm

Invoice updated by HallowellKit.

Updated
Jun 3, 2025 @ 9:01 pm

Invoice updated by HallowellKit.

Viewed
Jun 6, 2025 @ 3:32 pm

Invoice viewed by 66.249.72.101 for the first time.

Viewed
Jun 12, 2025 @ 3:15 am

Invoice viewed by 83.99.151.69 for the first time.