Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BL220430
Order Number BL220430
Invoice Date April 30, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Blackline

1902 15th Street, Suite 101
Gulfport, MS 39501

888.897.1083

Qty Service Rate/PriceAdjustSub Total
1 Hosting Fees for blacklinecorp.us

Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023.

$70.000.00%$70.00
1 Standard Website maintenance plan for blacklinecorp.us

Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023.

$140.000.00%$140.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
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