Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BCPA190415
Order Number BCPA190415
Invoice Date April 15, 2019
Due Date April 30, 2019
Total Due $0.00
To:
Burton CPA Firm

545 E Pass Rd.
Gulfport, MS 39507

(228) 897-1287

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Maintenance renewal for website (renews every May) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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