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Invoice 9067

Pay Invoice

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: 9067

Invoice Due: March 30, 2023

Invoice Total: $60.00

Balance: $60.00

Task

Rate

Qty

Amount

FEED: Dr. Baker
01/17 – Find My Smile SSL Certificates (.5 hours)
01/10 Full Arch Partners (.5 hours)

$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.