Billing
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From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US
To
Tamara Marcella Ministries
Date
May 19, 2023
Invoice Number
9545
Invoice Due
June 2, 2023
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    TMM Global Logo Drafts
    10/15

    $120
    1
    $120
Subtotal $120.00
Total $120.00

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
May 19, 2023 @ 9:57 AM

Invoice updated by karessmcgrath.

Updated
May 19, 2023 @ 9:59 AM

Invoice updated by karessmcgrath.

Updated
May 19, 2023 @ 10:00 AM

Invoice updated by karessmcgrath.

Updated
May 19, 2023 @ 10:02 AM

Invoice updated by karessmcgrath.