Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CR190919
Order Number CR190919
Invoice Date September 19, 2019
Due Date October 3, 2019
Total Due $0.00
To:
Covington Ridge Retirement Home

100 Covington Ridge Pl.
Collins, MS 39428

(601) 765-1100

Qty Service Rate/PriceAdjustSub Total
1 Hosting fees (prorated through June 2020, renews every June)
$90.000.00%$90.00
1 Domain transfer fee (covingtonridgeretirement.com)

check payment

$9.990.00%$9.99
Sub Total $99.99
Tax $0.00
Paid -$99.99
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