Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CD210701
Order Number CD210701
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $0.00
To:
Crittenden Distillery

19193 MS-43
Kiln, MS 39556

(228) 255-2058

Qty Service Rate/PriceAdjustSub Total
1 Backend maintenance costs (6 month renewal)
$120.000.00%$120.00
1 Website hosting (6 month renewal) $60.000.00%$60.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
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