From
Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791 1311 O Ave Apt 2
La Grande, OR 97850
US
To
Mt. Hood Roasters
73451 E. Hwy 26
Rhododendron, OR 97049
US
Date
August 3, 2022
Invoice Number
7570
Invoice Due
August 10, 2022
Invoice Total
$449.99
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Mt. Hood Roasters Tasks (July 2022)
    -Site Maintenance & Updates

    $60
    2
    $120
  2. Customer Support (July 2022)
    7/3 1 hour(s)
    7/6 .5 hour(s)
    7/13 .5 hour(s)
    7/18 1 hour(s)
    7/19 1.5 hour(s)
    7/20 2 hour(s)
    7/25 1.5 hour(s)

    $25
    8
    $200
  3. Service
    Price
    Amount

    Mighty Call Subscription (August 2022)

    $29.99
    $29.99
  4. Cloud Hosting with Siteground (August 2022)

    $100
    $100
Subtotal $449.99
Total $449.99
Payments $449.99
Balance $0.00

Notes

Hi Rick, Here’s my invoice for our small April tasks and hosting and MightyCall subscriptions so far. Let me know if you have any questions!

Thanks so much, Karess

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
August 3, 2022 @ 1:03 PM

Invoice updated by karessmcgrath.

Updated
August 3, 2022 @ 1:03 PM

Invoice updated by karessmcgrath.

Updated
August 3, 2022 @ 1:04 PM

Invoice updated by karessmcgrath.

Payment
August 8, 2022 @ 10:59 AM

Credit (PayPal WPP)Payment Total: $449.99

Status Update
August 8, 2022 @ 10:59 AM

Status changed: Pending to Paid.