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Invoice 9608

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: May 22, 2023

Invoice Number: 9608

Invoice Due: June 5, 2023

Invoice Total: $780.00

Balance: $780.00

Task

Rate

Qty

Amount

Dr. Kiran Patel
5/8-5/9 – 4 hours
5/4 – 3 hours
3/7 – 1.5 hour
2/28 – 1.5 hour
2/27 – 3 hours

Total = 13 Hours

$60

13

$780

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.