Paid
Invoice Number | NC201231-CBD |
Order Number | NC201231-CBD |
Invoice Date | December 31, 2020 |
Due Date | January 31, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain Fee (coastalcbdhemp.com - renews every Feb) |
$15.00 | 0.00% | $15.00 |
1 | Coastal CBD Backend Maintenance costs (renews every Feb) |
$240.00 | 0.00% | $240.00 |
1 | Coastal CBD Hosting costs (renews every Feb) | $120.00 | 0.00% | $120.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
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