Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number AM210805
Order Number AM210805
Invoice Date August 5, 2021
Total Due $0.00
To:
Alex McCraney
Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance (renews every Aug)
$240.000.00%$240.00
1 Website Hosting (renews every Aug) $120.000.00%$120.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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