Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number DI190701
Order Number DI190701
Invoice Date July 1, 2019
Due Date July 15, 2019
Total Due $0.00
To:
Doorways, Inc.

13052 Dedeaux Rd.
Gulfport, MS 39503

(228) 832-8857

Qty Service Rate/PriceAdjustSub Total
1 Annual Website Maintenance Plan (renews every August) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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