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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
March 10, 2023
Invoice Number
8983
Invoice Due
March 24, 2023
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    Amount

    FEED: Dr. Wirchanski

    2/15 .5 hours

    2/8  1 hour

    $60
    1.5
    $90
Subtotal $90.00
Total $90.00

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 16, 2023 @ 8:28 PM

Invoice updated by karessmcgrath.

Viewed
March 17, 2023 @ 12:26 PM

Invoice viewed by 72.204.88.203 for the first time.