"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Invalid IP: The IP Address provided is invalid. (Error Code: 10747)

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From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791 1311 O Ave Apt 2
La Grande, OR 97850
US
To
Langston University
School of Agriculture and Applied Sciences
100 Success Ave
P.O. Box 1730
Langston, OK 73050
US
Date
April 14, 2022
Invoice Number
6744
Invoice Due
April 28, 2022
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Sustainable Garden School Flyer

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

Notes

Hi Sonya,
Here’s the invoice for the Sustainable Garden School Flyer.

Thanks so much,
Karess

 

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
April 14, 2022 @ 10:30 AM

Status changed: Pending to Draft.

Updated
April 14, 2022 @ 10:36 AM

Invoice updated by karessmcgrath.

Updated
April 14, 2022 @ 10:39 AM

Invoice updated by karessmcgrath.

Status Update
May 31, 2022 @ 8:40 AM

Status changed: Pending to Paid.

Payment
May 31, 2022 @ 3:40 PM

Admin PaymentPayment Total: $120.00