Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MP210901
Order Number MP210901
Invoice Date September 1, 2021
Due Date September 30, 2021
Total Due $375.00
To:
Magnolia Place Retirement

4901 Hwy 589
Sumrall, MS 39482

601.758.0600

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Maintenance plan (renews every Oct)
$240.000.00%$240.00
1 Website Hosting costs (annual - renews every Oct)
$120.000.00%$120.00
1 Domain registration fee - magnoliaplaceretirement.com (renews every Oct) $15.000.00%$15.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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