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Invoice 10110

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: Scribbledehobble, Inc

Date: July 31, 2023

Invoice Number: 10110

Invoice Due: August 14, 2023

Invoice Total: $15.00

Balance: $15.00

Task

Rate

Qty

Amount

Test Task

$15

1

$15

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