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
Tamara Marcella Ministries
Date
December 1, 2020
Invoice Number
3427
Invoice Due
December 15, 2020
Invoice Total
$5.00
Balance
$5.00
  1. Product
    Price
    Qty
    Amount

    Monthly Web Hosting for TamaraMarcella.org

    $5
    1
    $5
Subtotal $5.00
Total $5.00

Notes

Thank you! We really appreciate your business.

Terms

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.