Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GHH191223
Order Number GHH191223
Invoice Date December 23, 2019
Due Date January 6, 2020
Total Due $0.00
To:
Gulf Hills Hotel

13701 Paso Rd.
Ocean Springs, MS 39564

(228) 875-4211

Qty Service Rate/PriceAdjustSub Total
1 Hosting fees (1 year - renews every December) $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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