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Harbor & Co.
14 Wharf Street
Portland, ME 04101
Invoice
DescriptionAmount
Brand identity refresh2,400.00
Brochure print run (500 copies)860.00
Delivery45.00
Subtotal3,305.00
Tax (5%)165.25
Total dueUSD 3,470.25
Payment due within 30 days. Thank you for your business.
Harbor & Co.
14 Wharf Street, Portland, ME 04101
Invoice HC-2041
Date: Sep 12, 2026
Bill to: Lindqvist Studio, 88 Elm Road, Boston, MA 02118
Payment due within 30 days. Thank you for your business.
Northwind Bank
DateDetailsWithdrawalsDepositsBalance
Sep 01Balance brought forward4,210.55
Sep 02Card · Corner Cafe6.404,204.15
Sep 04Payroll · Harbor & Co.3,150.007,354.15
Sep 08Rent · Elm Road Lofts1,850.005,504.15
Sep 15Transfer to savings500.005,004.15
Sep 22City Power & Light92.184,911.97
Sep 26Refund · Linen Supply38.204,950.17
Sep 29Card · Metro Grocers64.734,885.44
Sep 30Balance carried forward4,885.44
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| Sep 02 | Card · Corner Cafe | 6.40 | 4,204.15 | |
| Sep 04 | Payroll · Harbor & Co. | 3,150.00 | 7,354.15 | |
| Sep 08 | Rent · Elm Road Lofts | 1,850.00 | 5,504.15 | |
| Sep 15 | Transfer to savings | 500.00 | 5,004.15 | |
| Sep 22 | City Power & Light | 92.18 | 4,911.97 | |
| Sep 26 | Refund · Linen Supply | 38.20 | 4,950.17 | |
| Sep 29 | Card · Metro Grocers | 64.73 | 4,885.44 |
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