Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number MARYC200430
Order Number MARYC200430
Invoice Date April 30, 2020
Due Date May 31, 2020
Total Due $0.00
To:
The Friends of Mary C

1112 Hanley Rd.
Ocean Springs, MS 39564

(228) 818-2878

Qty Service Rate/PriceAdjustSub Total
1 Website Backend Maintenance costs (renews every June)
$240.000.00%$240.00
1 Website Hosting costs (renews every June) $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 or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564