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Invoice 8692

Pay Invoice

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

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

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.