Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LHM191126
Order Number LHM191126
Invoice Date November 26, 2019
Due Date December 10, 2019
Total Due $0.00
To:
Lighthouse Marble Works, Inc.

8212 Woolmarket Rd.
Biloxi, MS 39532

(228) 432-2617

Qty Service Rate/PriceAdjustSub Total
1 Website final payment (50%)
$881.250.00%$881.25
1 Website hosting costs (annual - renews every Dec) $120.000.00%$120.00
Sub Total $1,001.25
Tax $0.00
Paid -$1,001.25
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