Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number AL220531
Order Number AL220531
Invoice Date May 31, 2022
Due Date June 30, 2022
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 maintenance plan for adventurelocators.com

Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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