Issued: September 16, 2020 by:

Karess McGrath

Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US
Due: September 30, 2020 to:

Tamara Marcella Ministries

Paid

Task 1.0

Troubleshooting WooCommerce Payments

New Coupon

Rate

$35

Qty

1

Amount

$35

Product 2.0

Hosting for July, August, September

Price

$5

Qty

3

Amount

$15

Total Paid

Info & Notes

Thank you! We really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Total of $50.00 has been Paid

Invoice History

Status Update 15 days ago

Status changed: Draft to Pending.

Payment 7 days ago

Admin Payment
Payment Total: $50.00

Status Update today

Status changed: Pending to Paid.

Status Update today

Status changed: Pending to Paid.

Updated today

Invoice updated by karessmcgrath.