Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number DS200124
Order Number DS200124
Invoice Date January 24, 2020
Due Date February 23, 2020
Total Due $-10.00
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 -$40.00
Total Due $-10.00

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