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
May 22, 2023
Invoice Number
9616
Invoice Due
June 5, 2023
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Dr. Hersch
    5/5 – 1 hour

    4/28-5/1 – 2 hours

    Total = 3 Hours

    $60
    3
    $180
Subtotal $180.00
Total $180.00

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
May 22, 2023 @ 11:00 AM

Invoice updated by karessmcgrath.