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

US
Date
January 11, 2024
Invoice Number
11455
Invoice Due
January 25, 2024
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    %
    Amount

    SSFF Jan 2024 Website Updates Meeting on 1/9

    $90
    1.5
    33.33%
    $90
  2. OEFFA Events Added to Calendar

    $90
    0.5
    33.33%
    $30
  3. December 18 – Add Events to calendar

    $90
    1
    33.33%
    $60
Subtotal $180.00
Total $180.00

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
January 11, 2024 @ 8:58 AM

Invoice updated by karessmcgrath.