Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number IM220218
Order Number IM220218
Invoice Date February 18, 2022
Due Date March 4, 2022
Total Due $0.00
To:
Ivey Media, LLC

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

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs for ivey.media

Prorated for the remainder of 2022. Will renew in the full amount of $240 in February 2023.

$220.000.00%$220.00
1 Hosting costs for ivey.media

Prorated for the remainder of 2022. Will renew in the full amount of $120 in February 2023.

$100.000.00%$100.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
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