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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
FEED. The Agency.
Date
April 19, 2024
Invoice Number
12760
Invoice Due
May 3, 2024
Invoice Total
$241.20
Balance
$241.20
  1. Task
    Rate
    Qty
    %
    Amount

    Dermatology Associates
    4/4 – 2 hours
    4/1 – 2 hours

    $90
    4
    33%
    $241.20
Subtotal $241.20
Total $241.20

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
April 19, 2024 @ 5:21 AM

Invoice updated by karessmcgrath.

Viewed
May 20, 2024 @ 6:33 AM

Invoice viewed by 70.178.84.34 for the first time.