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
8683
Invoice Due
February 6, 2023
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    CONNEXUS

    10/04 – Connexus Clinic (.5 hours)
    11/10 – Connexus Clinic Blog Header (.5 hour)
    10/12 – Connexus Clinic (1 hour)
    11/10 – Connexus Clinic Blog Header (.5 hour)

    $60
    2.5
    $150
Subtotal $150.00
Total $150.00

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 @ 7:24 AM

Invoice updated by karessmcgrath.

Updated
January 23, 2023 @ 7:24 AM

Invoice updated by karessmcgrath.

Viewed
January 23, 2023 @ 7:32 AM

Invoice viewed by 72.204.53.46 for the first time.

Viewed
January 26, 2023 @ 11:09 AM

Invoice viewed by 72.204.18.148 for the first time.