Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCW200304
Order Number GCW200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
Gulf Coast Woman

3451 Washington Ave Ste B
Gulfport, MS 39507

Qty Service Rate/PriceAdjustSub Total
1 Hosting fees for littleblueguide2coast.com (annual - renews every April)
$120.000.00%$120.00
1 Standard Maintenance Plan for littleblueguide2coast.com (renews every April) $240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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