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Invoice 5025

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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: Langston University
School of Agriculture and Applied Sciences
100 Success Ave
P.O. Box 1730
Langston, OK 73050
US

Date: October 22, 2021

Invoice Number: 5025

Invoice Due: November 5, 2021

Invoice Total: $510.00

Balance: $510.00

Task

Rate

Qty

Amount

Lewis Sherman LUAAA Flyer (4 hours)
MANRRS Flyer (3.5 hours)
FB Lion Cub Graphic ( 1 hour)

$60

8.5

$510

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.