Paid
Invoice
From:
| Invoice Number | NC220801-CS |
| Order Number | NC220801-CS |
| Invoice Date | August 1, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $0.00 |
To:
Nicky Cvitanovich
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting fees for cstorediberville.com Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023. |
$40.00 | 0.00% | $40.00 |
| 1 | Standard Website maintenance plan for cstorediberville.com Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023. |
$80.00 | 0.00% | $80.00 |
| 1 | cstorediberville.com domain renewal (renews every Sept) | $18.00 | 0.00% | $18.00 |
| Sub Total | $138.00 |
| Tax | $0.00 |
| Paid | -$138.00 |
| 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