Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[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:
Art Walk Ocean Springs

Ocean Springs, MS

Qty Service Rate/PriceAdjustSub Total
1 Domain registration artwalkos.com (one year - renews every June)
$15.000.00%$15.00
1 Custom Fields add-on (one year - renews every June)
$20.000.00%$20.00
1 Hosting (3 months)
$30.000.00%$30.00
1 Backend Maintenance (3 months)
$60.000.00%$60.00
1 Site Development $275.000.00%$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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566