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Invoice 9059

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 16, 2023

Invoice Number: 9059

Invoice Due: March 30, 2023

Invoice Total: $30.00

Balance: $30.00

Task

Rate

Qty

Amount

FEED: Dr. Reddy
1/23 – .5 hours

$60

0.5

$30

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 16, 2023 @ 8:44 PM

Invoice updated by karessmcgrath.