From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US
To
Langston University Cooperative Extension
100 Success Ave P.O. Box 1730
Langston, OK 73050
US
Date
May 12, 2023
Invoice Number
9403-9438
Invoice Due
May 26, 2023
Invoice Total
$340.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Black Owned Community Extravaganza Flyer

    $85
    4
    $340
Subtotal $340.00
Total $340.00
Payments $340.00
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 really appreciate your business.

Terms

Amounts are in USD unless otherwise stated. We do expect payment within 7 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Status Update
May 12, 2023 @ 5:34 PM

Status changed: Pending to Draft.

Updated
May 15, 2023 @ 6:20 AM

Invoice updated by karessmcgrath.

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Status Update
December 11, 2023 @ 11:16 AM

Status changed: Pending to Paid.

Payment
December 11, 2023 @ 7:16 PM

Admin PaymentPayment Total: $340.00

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