Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCW200430
Order Number GCW200430
Invoice Date April 30, 2020
Due Date May 31, 2020
Total Due $0.00
To:
Gulf Coast Woman

3451 Washington Ave Ste B
Gulfport, MS 39507

Qty Service Rate/PriceAdjustSub Total
1 Gulf Coast Weddings Website standard maintainance (annual - renews every June)
$240.000.00%$240.00
1 Gulf Coast Weddings Website hosting (annual - renews every June) $120.000.00%$120.00
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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566