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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
FEED. The Agency.
Date
September 18, 2022
Invoice Number
7884
Invoice Due
October 2, 2022
Invoice Total
$1,320.00
Balance
$1,320.00
  1. Task
    Rate
    Qty
    Amount

    Marvel’s Patient Promise Sites
    9/1 Dr. Verdon Edits (2.5 hours)
    9/7 Site Security Hardening 1.5 hours – I was receiving lots of notifications about bad faith login attempts (hundreds of them!!!), so I increased security on this network of sites.
    9/8 Site Security Hardening 1.5 hours
    9/12 Dr. Reesor .5 hours
     

    $60
    6
    $360
  2. Marvel Group
    9/6 Troubleshooting Site Errors (1 hour)

    $60
    1
    $60
  3. Neurospine Plus
    9/1 Site Troubleshooting and edits (2 hours)
    9/15 Slider reimported (1 hour)

    $60
    3
    $180
  4. Dr. Radcliff
    9/1 Site edits (1.5 hours)
    9/12 Edits (3 hours

    $60
    4.5
    $270
  5. Dr. McDonald 
    9/6 Go Live (2.5 hours) Site migrated. Waiting on domain access to complete. Will follow up!

    $60
    2.5
    $150
  6. The Connexus Clinic
    9/8 Edits (1 hour)
    9/15 Edits 1 hour

    $60
    2
    $120
  7. Mendota Health
    9/15 Blog Header and 2 pages added (1.5 hours)

    $60
    1.5
    $90
  8. SierraSpine
    9/15 Edits (.5 hours)

    $60
    0.5
    $30
  9. Dr. Blythe
    9/6 Edits .5 hour
    9/15 Edits .5 hour

    $60
    1
    $60
Subtotal $1,320.00
Total $1,320.00

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
September 18, 2022 @ 7:30 AM

Invoice updated by karessmcgrath.