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 Cooperative Extension
100 Success Ave P.O. Box 1730
Langston, OR 73050
US
Date
October 3, 2022
Invoice Number
8041-8084
Invoice Due
October 17, 2022
Invoice Total
$210.00
Balance
$210.00
  1. Task
    Rate
    Qty
    Amount

    Website Sign-up Form Integration 

    $60
    2.5
    $150
  2. Cooperative Extension Logo

    $60
    1
    $60
Subtotal $210.00
Total $210.00

Notes

Thank you! We really appreciate your business.

Terms

Amounts are in USD unless otherwise stated. We do expect payment within 7 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Status Update
October 3, 2022 @ 8:43 AM

Status changed: Pending to Draft.

Updated
October 24, 2022 @ 6:02 PM

Invoice updated by karessmcgrath.