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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
September 12, 2022
Invoice Number
7814
Invoice Due
September 26, 2022
Invoice Total
$510.00
Balance
$510.00
  1. Task
    Rate
    Qty
    Amount

    Dr. Baker –  Transition to Gravity Forms and Coordinating with his Marketing Team
    8/3 – Connect website to Marketing Plugin Tools (1 hour)
    8/16 – Install Gravity Forms and recreate the forms (1.5 hours)
    8/17 – Coordinating with Sang Tang (2 hours)
    8/18 – Create Environment on HostGator for Marketing to build WordPress Site (1.5 hours)
    8/24 – Add Text records to go live  (.5 hours)
    9/6 – Troubleshooting hosting issues with HostGator and Sang (2 hours)

    $60
    8.5
    $510
Subtotal $510.00
Total $510.00

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
September 12, 2022 @ 7:48 AM

Invoice updated by karessmcgrath.

Updated
September 12, 2022 @ 8:12 AM

Invoice updated by karessmcgrath.

Updated
September 12, 2022 @ 8:14 AM

Invoice updated by karessmcgrath.