From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Watercolors of Maine
454 Main Road
Phippsburg, ME 04562
US
Date
Mar 23, 2026
Invoice Number
31329
Invoice Due
Apr 5, 2026
Invoice Total
$33.95
Balance
$0.00
  1. Service
    Price
    Amount

    (1) – 9″ x 13″ print of #146 Carlton Bridge

    $17.55
    $17.55

  2. (4) – 5′ x 7″ greeting cards w/ envelopes, #240 Beached at Popham @ 2.05/card

    (4) – 5′ x 7″ greeting cards w/ envelopes, #233 Atkins Bay @ 2.05/card

    $16.40
    $16.40
Subtotal $33.95
Total $33.95
Payments $33.95
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
Mar 23, 2026 @ 10:03 am

Invoice viewed by 208.109.201.184 for the first time.

Updated
Mar 23, 2026 @ 10:04 am

Invoice updated by HallowellKit.

Updated
Mar 23, 2026 @ 10:04 am

Invoice updated by HallowellKit.

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Mar 25, 2026 @ 9:14 pm

Invoice viewed by 83.99.206.145 for the first time.

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Apr 1, 2026 @ 5:35 am

Invoice viewed by 83.99.206.213 for the first time.

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Apr 7, 2026 @ 9:01 am

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Apr 8, 2026 @ 3:19 am

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Viewed
Apr 8, 2026 @ 8:07 pm

Invoice viewed by 83.99.206.238 for the first time.

Status Update
Apr 13, 2026 @ 3:05 pm

Status changed: Pending to Paid.

Payment
Apr 13, 2026 @ 7:06 pm

Admin Payment - Added By: kit-of-hallowellPayment Total: $33.95