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
FEED. The Agency.
Date
January 26, 2024
Invoice Number
11690
Invoice Due
February 9, 2024
Invoice Total
$361.80
Balance
$361.80
  1. Task
    Rate
    Qty
    %
    Amount

    Mendota Health: 
    1/15-1/23: Site Updates, PHP Troubleshooting – 6 hours
    Total Hours: 6

    $90
    6
    33%
    $361.80
Subtotal $361.80
Total $361.80

These payment options will include a service fee:
3.5% with a PayPal Standard (Deprecated) Payment, 3.5% with a Credit Card Payment, 3.5% with a WooCommerce Checkout Payment, or 3.5% with a PayPal Payment.

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
January 26, 2024 @ 10:58 AM

Invoice updated by karessmcgrath.