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
Tamara Marcella Ministries
Date
May 19, 2023
Invoice Number
9544
Invoice Due
June 2, 2023
Invoice Total
$472.50
Balance
$472.50
  1. Task
    Rate
    Qty
    Amount

    10/13/2022 – Post Archive Issues – 1.5 hours
    01/06/2023 – File Troubleshooting – .5 hours
    01/17/2023 – Hosting troubleshooting – 1 hour
    01/23/2023 – Domain troubleshooting – 2 hours
    03/22-03/23 – Event Ticket Plus WooCommerce Issues – 2 hours
    03/29/2023 – Site Troubleshooting – 1 hour
    04/14/2023 – Site Health Updates – .5 hour
    04/22/2023 – Page Editing Error – 3.5 hours
    05/03-05/04 – Site Troubleshooting – 1.5 hours

    $35
    13.5
    $472.50
Subtotal $472.50
Total $472.50

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
May 19, 2023 @ 9:58 AM

Status changed: Draft to Pending.

Updated
May 19, 2023 @ 9:58 AM

Invoice updated by karessmcgrath.

Updated
May 19, 2023 @ 10:10 AM

Invoice updated by karessmcgrath.