Paid
Invoice Number | MP191001 |
Order Number | MP191001 |
Invoice Date | October 1, 2019 |
Due Date | October 15, 2019 |
Total Due | $0.00 |
100 Covington Ridge Pl.
Collins, MS 39428
(601) 765-1100
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website migration fee (one time) For Magnolia Place website |
$95.00 | 0.00% | $95.00 |
1 | Standard Backend Maintenance plan (renews every Oct) For Magnolia Place website |
$240.00 | 0.00% | $240.00 |
1 | Website Hosting costs (annual - renews every Oct) For Magnolia Place website |
$120.00 | 0.00% | $120.00 |
Sub Total | $455.00 |
Tax | $0.00 |
Paid | -$455.00 |
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