PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number GCPT190311
Order Number GCPT190311
Invoice Date March 11, 2019
Due Date March 26, 2019
Total Due $0.00
Gulf Coast Play Therapy

Thank you for your business Jaime and Infanta! I hope all is well!

Qty Service Rate/PriceAdjustSub Total
1 Domain cost (renews every April)
1 Standard Maintenance Plan (renews every April)
1 Hosting Fees (renews every April) $120.000.00%$120.00
Sub Total $372.99
Tax $0.00
Paid -$372.99
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