Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CCE190327
Order Number CCE190327
Invoice Date March 27, 2019
Due Date April 11, 2019
Total Due $0.00
To:
Cajun Clean Express

(228) 861-3940

Thank you for your business!

Qty Service Rate/PriceAdjustSub Total
1 Domain renewal www.cajuncleanexpress.com (renews every April) $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
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