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Invoice 9389-9503-9522

Pay Invoice

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

To: Langston University Cooperative Extension
100 Success Ave P.O. Box 1730
Langston, OR 73050
US

Date: May 18, 2023

Invoice Number: 9389-9503-9522

Invoice Due: June 1, 2023

Invoice Total: $255.00

Balance: $255.00

Task

Rate

Qty

Amount

USDA Banner for Dr. Arati

$85

3

$255

Notes

Thank you! We really appreciate your business.

Terms

Amounts are in USD unless otherwise stated. We do expect payment within 7 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.