Paid
Invoice
From:
| Invoice Number | CDI220430 |
| Order Number | CDI220430 |
| Invoice Date | April 30, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Local Hero invite |
$47.50 | 0.00% | $47.50 |
| 1 | Metal Pool Sign "The Hibblers" |
$81.69 | 0.00% | $81.69 |
| 1 | Mother's Day flyer |
$95.00 | 0.00% | $95.00 |
| 1 | Domain renewal for communitydevelopmentinc.net 1 year, renews every May |
$18.00 | 0.00% | $18.00 |
| 1 | Hosting Fees for communitydevelopmentinc.net Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023 |
$70.00 | 0.00% | $70.00 |
| 1 | Standard Website maintenance plan for communitydevelopmentinc.net Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023 |
$140.00 | 0.00% | $140.00 |
| Sub Total | $452.19 |
| Tax | $0.00 |
| Paid | -$452.19 |
| 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