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Invoice 10377-10397

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: Langston University
Sherman Lewis School of Agriculture and Applied Sciences
100 Success Ave P.O. Box 1730
Langston, OK 73050
US

Date: August 30, 2023

Invoice Number: 10377-10397

Invoice Due: September 13, 2023

Invoice Total: $425.00

Balance: $425.00

Task

Rate

Qty

Amount

Langston SL-SAAS State Fair Volunteer Sign-Up Form (Approx. 5 hours)

8/28 .5 hour

8/25 .5 hour

8/24 1.5 hour

8/23 2.5 hour

$85

5

$425

These payment options will include a service fee:
3.5% with a PayPal Standard Payment, or 3.5% with a Credit Card 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.