"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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Payment Amount

Select or enter your payment amount below.

Current balance $725.00
Minimum payment amount $20.00
Other amount $ Minimum payment amount is $20.00.
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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
$725.00
  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
Payments $805.00
Balance $725.00

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.

Updated
July 11, 2022 @ 8:10 PM

Invoice updated by karessmcgrath.

Payment
July 11, 2022 @ 12:00 AM

Admin PaymentPayment Total: $805.00

Status Update
July 11, 2022 @ 9:17 PM

Status changed: Pending to Outstanding Balance.