Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCW201017
Order Number GCW201017
Invoice Date October 17, 2020
Due Date October 31, 2020
Total Due $480.00
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)
$240.000.00%$240.00
1 GCW Multimedia Hosting Plan (annual - renews every November) $240.000.00%$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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