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
October 30, 2023
Invoice Number
10880
Invoice Due
November 13, 2023
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    AOP – Aorthopartners.com
    10/23 1 hour
    10/25 1 hour
    Total 2 hours

    $60
    2
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

These payment options will include a service fee:
3.5% with a PayPal Standard Payment, 3.5% with a Credit Card Payment, or 3.5% with a WooCommerce Checkout 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
October 30, 2023 @ 10:35 AM

Invoice updated by karessmcgrath.

Viewed
October 30, 2023 @ 2:14 PM

Invoice viewed by 72.204.88.203 for the first time.

Payment
November 22, 2023 @ 12:00 AM

Admin PaymentPayment Total: $120.00

Status Update
November 22, 2023 @ 9:17 AM

Status changed: Pending to Paid.