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Invoice 9633

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: May 22, 2023

Invoice Number: 9633

Invoice Due: June 5, 2023

Invoice Total: $690.00

Balance: $690.00

Task

Rate

Qty

Amount

Marvel Group
4/10 – Claims form troubleshooting .5 hour

Patient Promise General
3/24 Linked In Widgets 1.5 hours
3/15 LinkedIn Widgets .5 hour

Axis Brain & Back

5/5 1 hour

Dr. Verdon
5/2 forms edit .5 hour
4/13 DOB Addition .5 hour
3/30 Pixel Installation .5 hour
3/27 3 hours
3/13 2 hours

Dr. Reesor
3/7 1 hour

Dr. Aryan
3/7 .5 hour

TOTAL = 11.5 HOURS

$60

11.5

$690

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.