Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LHM200930
Order Number LHM200930
Invoice Date September 30, 2020
Due Date October 31, 2020
Total Due $0.00
To:
Lighthouse Marble Works, Inc.

8212 Woolmarket Rd.
Biloxi, MS 39532

(228) 432-2617

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Maintenance plan (renews every Nov)
$240.000.00%$240.00
1 Hosting Fees (renews every Nov) $120.000.00%$120.00
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