Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number AL190611
Order Number AL190611
Invoice Date June 11, 2019
Due Date June 26, 2019
Total Due $0.00
To:
Adventure Locators

10470 Diberville Blvd Suite E/F\
D'Iberville, MS 39540

(228) 392-7830

Qty Service Rate/PriceAdjustSub Total
1 Standard website backend maintenance plan (annual - renews every July) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564