Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CCE200410
Order Number CCE200410
Invoice Date April 10, 2020
Due Date April 17, 2020
Total Due $0.00
To:
Cajun Clean Express

(228) 861-3940

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 or drop off check(s) to:

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