Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number ITZ200304
Order Number ITZ200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
In The Zone

3614 Bienville Blvd
Ocean Springs, MS 39564

(228) 818-2830

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 or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564