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
March 16, 2023
Invoice Number
9042
Invoice Due
March 30, 2023
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    Amount

    FEED: Dr. Hersch
    02/05 – .5 hours
    02/03 – 1 hour

    $60
    1.5
    $90
Subtotal $90.00
Total $90.00

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
March 16, 2023 @ 8:37 PM

Invoice updated by karessmcgrath.