Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US
To
FEED. The Agency.
Date
April 19, 2024
Invoice Number
12785
Invoice Due
May 3, 2024
Invoice Total
$60.30
Balance
$60.30
  1. Task
    Rate
    Qty
    %
    Amount

    Biothreadimplants for Dr. Alberto
    4/1 –1 hour

    $90
    1
    33%
    $60.30
Subtotal $60.30
Total $60.30

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
April 19, 2024 @ 5:32 AM

Invoice updated by karessmcgrath.

Viewed
April 19, 2024 @ 8:43 AM

Invoice viewed by 72.204.88.203 for the first time.

Viewed
May 20, 2024 @ 6:33 AM

Invoice viewed by 70.178.84.34 for the first time.