From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Watercolors of Maine
454 Main Road
Phippsburg, ME 04562
US
Date
Nov 3, 2025
Invoice Number
30524
Invoice Due
Nov 23, 2025
Invoice Total
$24.69
Balance
$24.69
  1. Service
    Price
    Amount

    (1) – 9″ x 12 3/4″ print #196 Seguin Light @ $14.85 print

    $14.85
    $14.85

  2. (6) – 5″ x 7″ Note Card #196 “Seguin Light” @ $1.64/card

    $9.84
    $9.84
Subtotal $24.69
Total $24.69
Balance $24.69

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.

Updated
Nov 3, 2025 @ 3:54 pm

Invoice updated by HallowellKit.

Viewed
Nov 3, 2025 @ 3:54 pm

Invoice viewed by 208.109.201.184 for the first time.

Updated
Nov 3, 2025 @ 3:55 pm

Invoice updated by HallowellKit.