Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number FOV200304
Order Number FOV200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
Friendship Oak Village

522 E Railroad St
Long Beach, MS 39560

Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance plan for friendshipoak.com (annual - renews every April)

Includes Daily website and database backups, Weekly security scans, Updates to themes, plugins, and Wordpress on an ongoing basis (as they become available), and Database optimization to help with site load time.

$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