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Invoice 10872

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: October 30, 2023

Invoice Number: 10872

Invoice Due: November 13, 2023

Invoice Total: $120.00

Balance: $120.00

Task

Rate

Qty

Amount

Dr. Abousaif
10/23 1 hour
10/25 1 hour
Total: 2 hours

$60

2

$120

These payment options will include a service fee:
3.5% with a PayPal Standard Payment, 3.5% with a Credit Card Payment, or 3.5% with a WooCommerce Checkout Payment.

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.