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
October 11, 2021
Invoice Number
4977
Invoice Due
October 18, 2021
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Marquis Centers Website – Installment 2

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

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
October 11, 2021 @ 9:46 AM

Invoice updated by karessmcgrath.

Payment
November 1, 2021 @ 7:57 AM

Credit (PayPal WPP)
Payment Total: $750.00

Status Update
November 1, 2021 @ 7:57 AM

Status changed: Pending to Paid.