Billing
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Credit Card
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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
January 26, 2024
Invoice Number
11680
Invoice Due
February 9, 2024
Invoice Total
$331.65
Balance
$331.65
  1. Task
    Rate
    Qty
    %
    Amount

    Aorthopartners Email Form Setup and Brevo Configuration

    1/12  – 1 hour
    1/18 –  1 hour
    1/19  – 1 hour 
    1/22 – .5 hour
    1/25 – 1 hours
    1/26 – Brevo authenticated! Form emails resent! – 1 hour

    Total Hours: 3

    $90
    5.5
    33%
    $331.65
Subtotal $331.65
Total $331.65

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

Updated
January 26, 2024 @ 10:48 AM

Invoice updated by karessmcgrath.