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 11, 2024
Invoice Number
11461
Invoice Due
January 25, 2024
Invoice Total
$180.90
Balance
$180.90
  1. Task
    Rate
    Qty
    %
    Amount

    FEED Website Support

    Wirchansky:
    1/11 – Site Down – 1.5 hour
    11/24 – Site Down — 1.5 hours

    $90
    3
    33%
    $180.90
Subtotal $180.90
Total $180.90

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 12, 2024 @ 7:53 AM

Invoice updated by karessmcgrath.

Viewed
January 12, 2024 @ 10:54 AM

Invoice viewed by 72.204.88.203 for the first time.