Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number IM210424
Order Number IM210424
Invoice Date April 24, 2021
Due Date May 8, 2021
Total Due $0.00
To:
Ivey Media, LLC

100 Common Rd. Ste 7 #124
Dripping Springs, TX 78620

Qty Service Rate/PriceAdjustSub Total
1 jamieivey.com Standard Maintenance Plan (annual - renews every May)
$240.000.00%$240.00
1 ontheothersidepodcast.co Standard Maintenance Plan (annual - renews every May)
$240.000.00%$240.00
1 aaronandjamieivey.com Standard Maintenance Plan (annual - renews every May) $240.000.00%$240.00
Sub Total $720.00
Tax $0.00
Paid -$720.00
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