Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number ME220228
Order Number ME220228
Invoice Date February 28, 2022
Due Date March 31, 2022
Total Due $0.00
To:
Mayhone Elder Law

2112 Bienville Blvd #2
Ocean Springs, MS

(228) 215-1223

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs for southmselderlaw.com

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

$180.000.00%$180.00
1 Hosting costs for southmselderlaw.com

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

$90.000.00%$90.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
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