"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.

Invalid IP: The IP Address provided is invalid. (Error Code: 10747)

Invalid Parameter: CreditCardType : Invalid Parameter (Error Code: 81247)

Billing
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Billing
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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
  1. 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
Subtotal $510.00
Total $510.00

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.

Status Update
October 22, 2021 @ 11:10 AM

Status changed: Draft to Pending.