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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
October 11, 2021
Invoice Number
5001
Invoice Due
October 18, 2021
Invoice Total
$1,620.00
Balance
$1,620.00
  1. Task
    Rate
    Qty
    Amount

    FEED Tasks ending 10/11:
    9/2 Rademaker Edits 1.5 hour(s)
    9/5 Dr. Implant Migration 4 hour(s)
    9/8 ReddyMD Staging 1 hour(s)
    9/12 Marvel form 2.5 hour(s)
    9/14 Reddy Caching Issue.5 hour(s)
    9/14 Sierra Spine.75 hour(s)
    9/15 Marvel form tweaks .5 hour(s)
    9/16 Marvel 1.5 hour(s)
    9/20 Marvel .75 hour(s)
    9/30 Marvel .25 hour(s)
    10/1 Marvel 3.5 hour(s)
    10/1 Nusiro (Vistalign Medical) Site Migration 3 hours
    10/5 Marvel Troubleshooting & Corrections 4 hour(s)
    10/8 Marvel Troubleshooting & Corrections 3 hour(s)
    10/9 Marvel Form changes .25 hour(s)

    $60
    27
    $1,620
Subtotal $1,620.00
Total $1,620.00

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
October 11, 2021 @ 11:21 AM

Invoice updated by karessmcgrath.