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
$0.00
  1. 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
Subtotal $1,050.00
Total $1,050.00
Payments $1,050.00
Balance $0.00

These payment options will include a service fee:
3.5% with a PayPal Standard (Deprecated) Payment, 3.5% with a Credit Card Payment, 3.5% with a WooCommerce Checkout Payment, or 3.5% with a PayPal Payment.

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.

Updated
March 10, 2023 @ 4:53 PM

Invoice updated by karessmcgrath.

Viewed
April 20, 2023 @ 10:25 AM

Invoice viewed by 72.204.88.203 for the first time.

Status Update
May 1, 2023 @ 4:47 AM

Status changed: Pending to Paid.

Payment
May 1, 2023 @ 11:47 AM

Admin PaymentPayment Total: $1,050.00

Viewed
October 30, 2023 @ 2:34 PM

Invoice viewed by 122.56.210.105 for the first time.

Viewed
March 6, 2024 @ 9:58 AM

Invoice viewed by 101.44.249.110 for the first time.

Viewed
March 17, 2024 @ 10:13 AM

Invoice viewed by 101.44.249.247 for the first time.