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
June 15, 2022
Invoice Number
7023
Invoice Due
June 22, 2022
Invoice Total
$1,530.00
Balance
$1,530.00
  1. Task
    Rate
    Qty
    Amount

    3/25/2022 Dr. Maine Staging 1.5 hours
    4/15/2022 -Dr. Maine Pages 3 hours
    5/31/2022 – Dr. Maine Edits 4.5 hours
    6/8/2022 – Dr. Maine Facebook connection and Cpanel prep for migration – 4 hours
    6/14/2022 – Site Migration -3.5 hours

    $60
    16.5
    $990
  2. 6/10/2022 Marvel Group Tasks

    $60
    1.5
    $90
  3. 6/10 NeuroSpine (Dr. Scheid) – Install new location map

    $60
    1.5
    $90
  4. 6/9-6/10 Mendota Health Tasks

    $60
    6
    $360
Subtotal $1,530.00
Total $1,530.00

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
June 15, 2022 @ 7:44 AM

Invoice updated by karessmcgrath.