Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number OFS190919
Order Number OFS190919
Invoice Date September 19, 2019
Due Date October 3, 2019
Total Due $0.00
To:
Office Furniture Solutions

4300 Hewes Ave.
Gulfport, MS 39507

(228) 864-3379

Qty Service Rate/PriceAdjustSub Total
1 Hosting fees (prorated through Jan 2020, renews every Jan) $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
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