Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCPT190311
Order Number GCPT190311
Invoice Date March 11, 2019
Due Date March 26, 2019
Total Due $0.00
To:
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)
$12.990.00%$12.99
1 Standard Maintenance Plan (renews every April)
$240.000.00%$240.00
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 or drop off check(s) to:

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