Billing

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Invoice 10830

Pay Invoice

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

To: South Side Family Farms

US

Date: October 30, 2023

Invoice Number: 10830

Invoice Due: November 13, 2023

Invoice Total: $810.00

Balance: $810.00

Task

Rate

Qty

Amount

Soft Open Flyer
6/14-7/1

$60

3.5

$210
Website Refresh with New Theme
Mellifleura Theme Installation and Connection
New Home Page
Edits to Headers & Footers

$60

9

$540
QR Code

$60

1

$60

These payment options will include a service fee:
3.5% with a PayPal Standard Payment, 3.5% with a Credit Card Payment, or 3.5% with a WooCommerce Checkout 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.