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
FEED. The Agency.
Date
March 10, 2023
Invoice Number
8963
Invoice Due
March 24, 2023
Invoice Total
$825.00
Balance
$825.00
  1. Task
    Rate
    Qty
    Amount

    FEED: Patient Promise / Marvel Group

    2/27 LinkedIn 1.5 hours

    2/24 Additonal edits 2 hours
    2/24 Form changes 3 hours

    2/23 LinkedIn Posts .5 hours

    2/22 Form changes 1.5

    2/21 LinkedIn Posts .5 hours
    2/16 Dr. Aryan – .5 hours

    2/8 Dr. Reesor YouTube Button – .5 hours
    2/2 Dr. Verdon links .5 hours

    1/30 Analytics codes 1.5 hours

    1/23 Analytics code .5 hours

    $60
    12.5
    $750
  2. Service
    Price
    Amount

    Tag Embed Purchase

    $75
    $75
Subtotal $825.00
Total $825.00

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.

Status Update
March 10, 2023 @ 4:36 PM

Status changed: Pending to Paid.

Updated
March 10, 2023 @ 4:36 PM

Invoice updated by karessmcgrath.

Status Update
March 10, 2023 @ 4:38 PM

Status changed: Pending to Paid.

Updated
March 10, 2023 @ 4:38 PM

Invoice updated by karessmcgrath.

Updated
March 10, 2023 @ 4:42 PM

Invoice updated by karessmcgrath.

Status Update
March 16, 2023 @ 8:26 PM

Status changed: Paid to Pending.