Billing
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From
Karess McGrath Freelance Services
Karess McGrath
Tel: (503)501-0791
1311 O Ave Apt 2
La Grande, OR 97850
US
To
FEED. The Agency.
Date
August 16, 2021
Invoice Number
4644
Invoice Due
August 23, 2021
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    DIGPS Full Arch Partners Microsite
    Deposit – $400

    Design, Development, and Copy
    + Membership setup
    $800 total

    – 

    $400
    1
    $400
Subtotal $400.00
Total $400.00

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
August 16, 2021 @ 7:46 AM

Invoice updated by karessmcgrath.