Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GHH201031
Order Number GHH201031
Invoice Date October 31, 2020
Due Date November 30, 2020
Total Due $120.00
To:
Gulf Hills Hotel

13701 Paso Rd
Ocean Springs, MS 39564

(228) 875-4211

Qty Service Rate/PriceAdjustSub Total
1 Website hosting (renews every Dec) $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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