Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number DS190211
Order Number DS190211
Invoice Date February 11, 2019
Due Date February 19, 2019
Total Due $0.00
To:
Qty Service Rate/PriceAdjustSub Total
1 dansaah.com domain name (renews every February)
$15.000.00%$15.00
1 danielsaah.com domain name (renews every February) $15.000.00%$15.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
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