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Invoice 9050

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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: March 16, 2023

Invoice Number: 9050

Invoice Due: March 30, 2023

Invoice Total: $120.00

Balance: $120.00

Task

Rate

Qty

Amount

FEED: Dr. Shen – Envision Spine
02/02 1 hour
01/24 .5 hours
01/03 Envision Spine Down .5 hours

$60

2

$120

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.