Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCW191025
Order Number GCW191025
Invoice Date October 25, 2019
Due Date November 8, 2019
Total Due $0.00
To:
Gulf Coast Woman

3451 Washington Ave Ste B
Gulfport, MS 39507

Qty Service Rate/PriceAdjustSub Total
1 GCW Multimedia Maintenance Plan (annual - renews every November)

Hosting increase based on storage needs. Approved with Crystal.

$240.000.00%$240.00
1 GCW Multimedia Hosting Plan (annual - renews every November) $200.000.00%$200.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
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