Paid
Invoice
From:
| Invoice Number | JL200415 |
| Order Number | JL200415 |
| Invoice Date | April 15, 2020 |
| Due Date | April 29, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COVID-19 Announcement banner Balance from invoice dated 3/31/20 (#JL200331) |
$47.50 | 0.00% | $47.50 |
| 1 | Domain cost (renews every May) $15 value - no cost with hosting |
$0.00 | 0.00% | $0.00 |
| 1 | Hosting Fees (annual - renews every May) |
$120.00 | 0.00% | $120.00 |
| 1 | Standard Maintenance Plan (annual - renews every May) | $240.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566