Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number ITZ190311
Order Number ITZ190311
Invoice Date March 11, 2019
Due Date March 26, 2019
Total Due $0.00
To:
In The Zone

3614 Bienville Blvd
Ocean Springs, MS 39564

(228) 818-2830

Thank you for your business Lorra! I hope all is well.

Qty Service Rate/PriceAdjustSub Total
1 Hosting fees (annual - renews every April) $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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