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Invoice 8975

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 10, 2023

Invoice Number: 8975

Invoice Due: March 24, 2023

Invoice Total: $1,050.00

Balance: $1,050.00

Task

Rate

Qty

Amount

FEED – Dr. Radcliff

2/27 Quick Edits .5 hour

2/26 1 hour

2/21 .5 hours

2/1 1 hour

1/29 4 hours
1/28 3.5 hours

1/25 2 hours

1/24 .5 hours

1/23 2 hours
1/20 1.5 hours
1/19 1 hour

$60

17.5

$1,050

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.