Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number AWOS200623
Order Number AWOS200623
Invoice Date June 23, 2020
Due Date July 7, 2020
Total Due $0.00
To:
Art Walk Ocean Springs

Ocean Springs, MS

Qty Service Rate/PriceAdjustSub Total
1 Custom Fields add-on (one year - renews every June)
$20.000.00%$20.00
1 Domain registration artwalkos.com (one year - renews every June)
$15.000.00%$15.00
1 Hosting (3 months)
$30.000.00%$30.00
1 Backend Maintenance (3 months) $60.000.00%$60.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
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