Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GM190213
Order Number GM190213
Invoice Date February 13, 2019
Due Date February 20, 2019
Total Due $0.00
To:
Grant's Menswear

110 Rue Magnolia B
Biloxi, MS 39530

(228) 818-3233

Qty Service Rate/PriceAdjustSub Total
1 Domain renewal www.grantsmenswear.com (renews every February) $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
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