Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number BL200605
Order Number BL200605
Invoice Date June 5, 2020
Due Date June 12, 2020
Total Due $0.00
To:
Blackline

1902 15th Street, Suite 101
Gulfport, MS 39501

888.897.1083

Qty Service Rate/PriceAdjustSub Total
1 Website Development Final payment (50%)
$1,300.000.00%$1,300.00
1 Hosting costs (annual - renews every June)
$120.000.00%$120.00
1 Stock photography purchases for site

5 Photos - shutterstock.com

$49.000.00%$49.00
Sub Total $1,469.00
Tax $0.00
Paid -$1,469.00
Total Due $0.00

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