"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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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
$0.00
  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
Payments $1,620.00
Balance $0.00

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.

Payment
November 1, 2021 @ 7:58 AM

Credit (PayPal WPP)
Payment Total: $1,620.00

Status Update
November 1, 2021 @ 7:58 AM

Status changed: Pending to Paid.