Billing
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From
Karess McGrath
Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US
To
Scribbledehobble, Inc
Date
June 10, 2019
Invoice Number
1346
Invoice Due
June 24, 2019
Invoice Total
$10.00
Balance
$10.00
  1. Task
    Rate
    Qty
    Amount

    Invoice Test

    $10
    1
    $10
Subtotal $10.00
Total $10.00

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 14 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Updated
June 10, 2019 @ 7:18 AM

Invoice updated by karessmcgrath.