Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | AWOS190614 |
| Order Number | AWOS190614 |
| Invoice Date | June 14, 2019 |
| Due Date | June 29, 2019 |
| Total Due | $400.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain registration artwalkos.com (one year - renews every June) |
$15.00 | 0.00% | $15.00 |
| 1 | Custom Fields add-on (one year - renews every June) |
$20.00 | 0.00% | $20.00 |
| 1 | Hosting (3 months) |
$30.00 | 0.00% | $30.00 |
| 1 | Backend Maintenance (3 months) |
$60.00 | 0.00% | $60.00 |
| 1 | Site Development | $275.00 | 0.00% | $275.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |
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