Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard website backend maintenance plan (annual - renews every July) | $240.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566