Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number FS190221
Order Number FS190221
Invoice Date February 21, 2019
Due Date March 1, 2019
Total Due $0.00

Thanks for everything Amy!

Qty Service Rate/PriceAdjustSub Total
1 domain name (www.thefudgeshackonline.com) Renews every Jan
$15.000.00%$15.00
1 domain name (www.thefudgeshack.com) Renews every Jan
$22.160.00%$22.16
1 Website + logo development final payment (50%) $1,439.000.00%$1,439.00
Sub Total $1,476.16
Tax $0.00
Paid -$1,476.16
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