Billing
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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
January 23, 2023
Invoice Number
8692
Invoice Due
February 6, 2023
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    Amount

    RADCLIFF

    10/13-10/14 – Dr. Radcliff Assorted tasks(  6 hours)
    10/31 – Dr. Radcliff – Testimonials Widget (1.5 hours)

    $60
    7.5
    $450
Subtotal $450.00
Total $450.00

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
January 23, 2023 @ 7:29 AM

Invoice updated by karessmcgrath.

Updated
January 23, 2023 @ 7:29 AM

Invoice updated by karessmcgrath.

Viewed
January 26, 2023 @ 11:07 AM

Invoice viewed by 72.204.18.148 for the first time.