Paid
Invoice
From:
| Invoice Number | MGCCF211029 |
| Order Number | MGCCF211029 |
| Invoice Date | October 29, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MGCCF.org Standard backend website maintenance plan (renews every December) |
$240.00 | 0.00% | $240.00 |
| 1 | Harrison Strong domain (harrisonstrong.org. 1 year, renews every Nov) | $15.00 | 0.00% | $15.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| 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