From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US
To
Mt. Hood Roasters
73451 E. Hwy 26
Rhododendron, OR 97049
US
Date
November 20, 2023
Invoice Number
11119
Invoice Due
November 27, 2023
Invoice Total
$1,254.94
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Mt. Hood Roasters Admin Tasks
    11/14 – Website Maintenance & Updates + 
    Troubleshooting Subscription Product Prices
    + Google Feed/ Analytics Updates – 4 hours
    11/10 –  Website Plugin Updates – USPS Tracking Now Available! & Troubleshooting Dark & Medium Roast Subscription Product Prices- 3 hours
    11/3 – Mt. Hood Roasters Website Services List – 1.5 hours
    10/30 – Generating Sales Report for Subscriptions – 3 hours
    10/27 – Price Changes Go Live – 5 hours
    10/24 – Call with Rick – 1 hour

    $60
    17.5
    $1,050
  2. Mt. Hood Roasters Customer Support
    11/20 – .5 hour
    11/16 – 2 hours
    11/13 – .5 hour
    11/12 – .5 hour
    11/10 – 1.5 hour
    11/08 – .5 hour
    11/07 – 1 hour

    $25
    6.5
    $162.50
Subtotal $1,212.50
Credit Card Service Fee $42.44
Total $1,254.94
Payments $1,212.50
Balance $0.00

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
November 20, 2023 @ 11:42 AM

Invoice updated by karessmcgrath.

Viewed
November 22, 2023 @ 12:45 PM

Invoice viewed by 174.231.23.164 for the first time.

Payment
November 22, 2023 @ 12:46 PM

Credit (PayPal WPP)Payment Total: $1,212.50

Status Update
November 22, 2023 @ 12:46 PM

Status changed: Pending to Paid.