Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number BO190515
Order Number BO190515
Invoice Date May 15, 2019
Due Date May 30, 2019
Total Due $0.00
To:
Boot Outlet

15151 Airport Rd.
Gulfport, MS 39503

(228) 206-7918

Thanks Robert!

Qty Service Rate/PriceAdjustSub Total
1 Annual Website Maintenance plan (annual - renews every June)
$240.000.00%$240.00
1 Website Hosting costs (annual - renews every June) $120.000.00%$120.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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