|Invoice Date||March 11, 2019|
|Due Date||March 26, 2019|
Thank you for your business Rachel!
|1||Annual Website Maintenance plan (annual - renews every April)||$240.00||0.00%||$240.00|
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:
2113 Government St., STE L
Ocean Springs, MS 39564