Paid
Invoice
From:
| Invoice Number | HGT181230 |
| Order Number | HGT181230 |
| Invoice Date | December 30, 2018 |
| Due Date | January 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fees (annual - renews every Jan) |
$120.00 | 0.00% | $120.00 |
| 1 | Annual Website Maintenance Plan (renews every Jan) | $240.00 | 0.00% | $240.00 |
| 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