Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MA190611
Order Number MA190611
Invoice Date June 11, 2019
Due Date June 26, 2019
Total Due $0.00
To:
Medical Arts Pharmacy

120 Caillavet St
Biloxi, MS 39530

(228) 432-7071

Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance plan (annual - renews every July)
$240.000.00%$240.00
1 Hosting fees (annual - renews every July)
$120.000.00%$120.00
1 medicalartsbiloxi.com Domain name renewal (1 year - renews every July) $15.000.00%$15.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
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