From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Kennebec River Rail Trail
Lesley Jones
lesley.jones@augustamaine.gov
Date
Jun 27, 2023
Invoice Number
26323
Invoice Due
Jul 11, 2023
Invoice Total
$37.00
Balance
$37.00
  1. Service
    Price
    Amount

    Annual Gravity Forms website License

    $37
    $37
Subtotal $37.00
Total $37.00

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.  (Note: There will be a 1.5% interest charge per month on late invoices.)

Status Update
Jun 27, 2023 @ 7:35 am

Status changed: Draft to Pending.

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