Paid
Invoice
From:
| Invoice Number | JL220329 |
| Order Number | JL220329 |
| Invoice Date | March 29, 2022 |
| Due Date | April 30, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain renewal for jerryslawn.com (renews every May) Included with hosting and maintenance |
$0.00 | 0.00% | $0.00 |
| 1 | Hosting Fees for jerryslawn.com Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023. |
$80.00 | 0.00% | $80.00 |
| 1 | Standard Maintenance Plan for jerryslawn.com Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023. |
$160.00 | 0.00% | $160.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| 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