Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number JI201027
Order Number JI201027
Invoice Date October 27, 2020
Due Date November 27, 2020
Total Due $0.00
To:
Qty Service Rate/PriceAdjustSub Total
1 Website technical assistance 10/22/20 - ontheothersidepodcast.co

Website was down due to an error with theme files. Spoke with GoDaddy support who was able to activate default theme in order for us to gain access to WP Admin. Made full DB+files backup of site, updated Divi to latest version, and activated Divi successfully. Made minor adjustments to menu.

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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