Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CASA191205
Order Number CASA191205
Invoice Date December 5, 2019
Due Date December 12, 2019
Total Due $0.00
To:
CASA of Hancock County

644 Dunbar Avenue
Bay St. Louis, MS 39520

228.344.0419

Qty Service Rate/PriceAdjustSub Total
1 Website Development Final Payment (50%)
$1,447.500.00%$1,447.50
1 Website Hosting costs (annual - renews every Dec)

($120 value - no cost for first year)

$0.000.00%$0.00
1 Calendar implementation

Agreed upon on 10/22.

$260.000.00%$260.00
Sub Total $1,707.50
Tax $0.00
Paid -$1,707.50
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