Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CASA201031
Order Number CASA201031
Invoice Date October 31, 2020
Due Date November 30, 2020
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 Standard backend maintenance plan (annual - renews every Dec)
$240.000.00%$240.00
1 Hosting fees (annual - renews every Dec) $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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566