Paid
Invoice Number | MTA210601 |
Order Number | MTA210601 |
Invoice Date | June 1, 2021 |
Due Date | June 30, 2021 |
Total Due | $0.00 |
P.O. Box 625
Ocean Springs, MS 39566
(601) 201-9564
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Website maintenance Plan (renews every July) | $240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
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