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Invoice 5720

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: Mega Tiny Homes
La Grande, OR 97850
US

Date: January 17, 2022

Invoice Number: 5720

Invoice Due: January 24, 2021

Invoice Total: $342.89

Balance: $342.89

Task

Rate

Qty

Amount

2022 Mega Tiny Homes Website Hosting & Managed Updates
(19.99/mo)

$239.88

1

$239.88
Product

Price

Qty

Amount

MegaTinyHomes.org 2022 domain renewal

$15.99

1

$15.99

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 17, 2022 @ 6:56 PM