Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCPT210301
Order Number GCPT210301
Invoice Date March 1, 2021
Due Date March 31, 2021
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
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