From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Watercolors of Maine
454 Main Road
Phippsburg, ME 04562
US
Date
Aug 22, 2025
Invoice Number
30354
Invoice Due
Sep 21, 2025
Invoice Total
$44.19
Balance
$44.19
  1. Service
    Price
    Amount

    (2) – 6.375″ x 8″ print #149 Sunflowers  @ $9.75 print

    $19.50
    $19.50

  2. (1) – 9.5″ x 12″ print #149 Sunflowers  @ $14.85 print

    $14.85
    $14.85

  3. (6) – 5″ x 7″ Note Card #210 Posted @ $1.64/card

    $9.84
    $9.84
Subtotal $44.19
Total $44.19

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
Aug 22, 2025 @ 9:28 am

Invoice updated by HallowellKit.

Updated
Aug 22, 2025 @ 9:28 am

Invoice updated by HallowellKit.

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