Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number HF210601
Order Number HF210601
Invoice Date June 1, 2021
Due Date June 15, 2021
Total Due $0.00
To:
Dr. Heather Finley

626.898.3936

Qty Service Rate/PriceAdjustSub Total
1 Standard Website Backend Maintenance (renews every June)
$240.000.00%$240.00
1 Website Hosting (renews every June) $120.000.00%$120.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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