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Invoice 8864

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: Gorge Family Naturopath
818 West Sixth Ste. #1
The Dalles, OR 97058
US

Date: February 24, 2023

Invoice Number: 8864

Invoice Due: March 10, 2023

Invoice Total: $150.00

Balance: $150.00

Task

Rate

Qty

Amount

Update Pricing Page + Site Updates

$60

1.5

$90
8/16 2022 – PHP 8.0 Upgrade

$60

1

$60

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.