Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LTRC220616
Order Number LTRC220616
Invoice Date June 16, 2022
Due Date July 1, 2022
Total Due $0.00
To:
Long Term Recovery Committee

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub Total
1 harrisonstrong.org Hosting fees

Renews annually. Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023.

$70.000.00%$70.00
1 harrisonstrong.org backend maintenance fees

Renews annually. Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023.

$140.000.00%$140.00
1 stonecountystrong.org hosting fees

Renews annually. Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023.

$70.000.00%$70.00
1 stonecountystrong.org backend maintenance fees

Renews annually. Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023.

$140.000.00%$140.00
1 stonecountystrong.org domain registration (renews every June) $18.000.00%$18.00
Sub Total $438.00
Tax $0.00
Paid -$438.00
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