Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CS220131
Order Number CS220131
Invoice Date January 31, 2022
Due Date February 28, 2022
Total Due $0.00
To:
Compton and Son Appliance

1249 Pass Rd
Gulfport, MS 39501

(228) 864-4220

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs for comptonandsonappliance.com

Prorated for the remainder of 2022. Will renew in the full amount of $240 in March 2023.

$200.000.00%$200.00
1 Hosting costs for comptonandsonappliance.com

Prorated for the remainder of 2022. Will renew in the full amount of $120 in March 2023.

$100.000.00%$100.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
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