Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number NC200731-CS
Order Number NC200731-CS
Invoice Date July 31, 2020
Due Date August 31, 2020
Total Due $0.00
To:
Nicky Cvitanovich
Qty Service Rate/PriceAdjustSub Total
1 C Store Hosting costs (renews every Sept)
$120.000.00%$120.00
1 C Store Backend Maintenance costs (renews every Sept) $240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564