Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CUZ200731
Order Number CUZ200731
Invoice Date July 31, 2020
Due Date August 31, 2020
Total Due $0.00
To:
Cuz's Restaurant

108 S Beach Blvd.
Bay St Louis, MS 39520

228-304-2792

Qty Service Rate/PriceAdjustSub Total
1 Domain cost cuzsbsl.com (annual - renews every September)
$15.000.00%$15.00
1 Standard backend maintenance plan (annual - renews every September)
$240.000.00%$240.00
1 Hosting Fees (annual) (renews every September) $120.000.00%$120.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
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