Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
From
Karess McGrath
Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US
To
Hempearth

CA
Date
June 1, 2019
Invoice Number
1248
Invoice Due
June 15, 2019
Invoice Total
$25.00
Balance
$25.00
  1. Task
    Rate
    Qty
    Amount

    Hosting for Hempearth Sites (excluding Hempearth.ca)

    • HempearthVacations.com
    • DerekKesek.com
    • HempearthCoin.com
    • HempearthWave.com
    • Hempearth.net
    $25
    1
    $25
Subtotal $25.00
Total $25.00

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.