Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
December 17, 2021
Invoice Number
5537
Invoice Due
December 24, 2021
Invoice Total
$1,050.00
Balance
$1,050.00
  1. Task
    Rate
    Qty
    Amount

    FEED – Assorted Tasks: 
    10/12 – Staging Site for Kirian Patel – 1 hr
    10/12 – Code Placement for DIGPS – .5 hr
    10/12 – Staging Site for FeedUp – 1 hr
    10/14 – Blog Page edits – 1 hour
    10/14 – Vertical Vein Edits start/troubleshooting – 2 hours
    10/18 – Marvel Group form troubleshooting 1.5 hours
    10/20 – New User on DIGPS site – .5 hours
    11/3 – Dr. Kubeck/ Precision Procedure – Malware check – 1 hour
    11/15 – Staging Site for Dr. Ehtesham – 1 hour 
    11/29 – Reddy Go Live – 3 hours
    11/30 – Dr. Ooi Site Edits – 1 hour
    12/2 – Sierra Spine Email Troubleshooting  – 1 hour
    12/6 – Sierra Sping Mobile issue troubleshooting – 2 hours
    12/13 – Mendota Health Logo/ menu sizing and text edits – 1 hour

    $60
    17.5
    $1,050
Subtotal $1,050.00
Total $1,050.00

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
December 17, 2021 @ 9:25 AM

Invoice updated by karessmcgrath.

Updated
December 17, 2021 @ 9:26 AM

Invoice updated by karessmcgrath.