Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCPT200304
Order Number GCPT200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
Gulf Coast Play Therapy
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
1 Website Content updates (March 2020) $285.000.00%$285.00
Sub Total $657.99
Tax $0.00
Paid -$657.99
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