Billing
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Credit Card
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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
1246
Invoice Due
June 15, 2019
Invoice Total
$12.95
Balance
$12.95
  1. Task
    Rate
    Qty
    Amount

    Hempearth Canada Website Hosting

    $12.95
    1
    $12.95
Subtotal $12.95
Total $12.95

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.