Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number JL210401
Order Number JL210401
Invoice Date April 1, 2021
Due Date April 30, 2021
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 Domain cost (renews every May)

$15 value - no cost with hosting

$15.00-100.00%$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 $360.00
Tax $0.00
Paid -$360.00
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