Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CD200703
Order Number CD200703
Invoice Date July 3, 2020
Due Date July 31, 2020
Total Due $0.00
To:
Crittenden Distillery

19193 MS-43
Kiln, MS 39556

(228) 255-2058

Qty Service Rate/PriceAdjustSub 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

$120.000.00%$120.00
1 Intuit Payment Gateway (renews every August)

Allows payments to be accepted via Intuit

$79.000.00%$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 or drop off check(s) to:

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