Paid
Invoice
From:
| Invoice Number | CD200703 |
| Order Number | CD200703 |
| Invoice Date | July 3, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Backend Maintenance costs (6 month renewal) Plan includes: Weekly site security scans, updates to extensions and themes as they become available, updates to Wordpress as they become available, Daily site and Database backups, Database optimization to assist with site speed |
$120.00 | 0.00% | $120.00 |
| 1 | Intuit Payment Gateway (renews every August) Allows payments to be accepted via Intuit |
$79.00 | 0.00% | $79.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Paid | -$199.00 |
| 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