Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number ME190311
Order Number ME190311
Invoice Date March 11, 2019
Due Date March 26, 2019
Total Due $0.00
To:
Mayhone Elder Law

2112 Bienville Blvd #2
Ocean Springs, MS

(228) 215-1223

Thank you for your business Terry! I hope all is well with you all.

Qty Service Rate/PriceAdjustSub Total
1 Standard Maintenance Plan (renews every April)
$240.000.00%$240.00
1 Hosting Fees (annual - renews every April) $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