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Invoice 8955

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: March 10, 2023

Invoice Number: 8955

Invoice Due: March 24, 2023

Invoice Total: $90.00

Balance: $90.00

Task

Rate

Qty

Amount

FEED: Sierra Spine
2/28 .5 hours
1/18 1 hour

$60

1.5

$90

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
March 10, 2023 @ 4:31 PM

Invoice updated by karessmcgrath.