Billing
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Credit Card
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From
Karess McGrath
Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US
To
FEED. The Agency.
Date
May 10, 2021
Invoice Number
4130
Invoice Due
June 10, 2021
Invoice Total
$900.00
Deposit Total
$450.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    Dr. Rademaker Website Redesign

    $900
    1
    $900
Subtotal $900.00
Total $900.00

Notes

Thank you! We appreciate your business!

Terms

Amounts are in USD unless otherwise stated. Deposits are due upon receipt of the invoice. There will be a 5% interest charge per month on late invoices.

Status Update
May 10, 2021 @ 3:03 PM

Status changed: Draft to Pending.