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
FEED. The Agency.
Date
August 3, 2022
Invoice Number
7579
Invoice Due
August 18, 2022
Invoice Total
$360.00
Balance
$360.00
  1. Task
    Rate
    Qty
    Amount

    Dr. Maine Post Migration Tasks
    SSL + Troubleshooting Emails sent by the website
    7/5 .5 hour(s)
    7/7 1.5 hour(s)
    7/20 .5 hour(s)
    7/21-7/22 1.5 hour
    7/24 1 hour

    $60
    5
    $300
  2. Connexus
    7/28 Duplicate Site – 1 hour

    $60
    1
    $60
Subtotal $360.00
Total $360.00

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
August 3, 2022 @ 1:24 PM

Invoice updated by karessmcgrath.