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From
Karess McGrath
Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US
To
Mega Tiny Homes
La Grande, OR 97850
US
Date
January 10, 2021
Invoice Number
3538
Invoice Due
January 17, 2021
Invoice Total
$239.88
Balance
$239.88
  1. Task
    Rate
    Qty
    Amount

    2021 Mega Tiny Homes Website Hosting & Managed Updates 
    (19.99/mo)

    $239.88
    1
    $239.88
Subtotal $239.88
Total $239.88

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
January 10, 2021 @ 3:59 PM

Invoice updated by karessmcgrath.