Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number JL200415
Order Number JL200415
Invoice Date April 15, 2020
Due Date April 29, 2020
Total Due $0.00
To:
Jerry's Lawn

406 N Seal Ave.
Long Beach, MS 39560

(228) 864-8577

Qty Service Rate/PriceAdjustSub Total
1 COVID-19 Announcement banner

Balance from invoice dated 3/31/20 (#JL200331)

$47.500.00%$47.50
1 Domain cost (renews every May)

$15 value - no cost with hosting

$0.000.00%$0.00
1 Hosting Fees (annual - renews every May)
$120.000.00%$120.00
1 Standard Maintenance Plan (annual - renews every May) $240.000.00%$240.00
Sub Total $407.50
Tax $0.00
Paid -$407.50
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