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Invoice 9019

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: FEED. The Agency.

Date: March 16, 2023

Invoice Number: 9019

Invoice Due: March 30, 2023

Invoice Total: $480.00

Balance: $480.00

Task

Rate

Qty

Amount

FEED – Dr. Albano

11/14 – Dr. Albano Staging Site Created (1 hour)
12/07 – Dr. Albano Edits – (2 hours)
12/13 – Dr. Albano Site Responsiveness and Proofing (2 hours)
01/02 – Dr. Albano Slider Timing and Responsiveness Check (1 hour)
03/10 – Dr. Albano Go Live ( 2 hours)

$60

8

$480

Notes

Thank you! We appreciate your business!

Terms

Amounts are in USD unless otherwise stated. Invoices are due on receipt. Please submit payment within 7 days. There will be a 5% interest charge per month on late invoices.