Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number OFS191130
Order Number OFS191130
Invoice Date November 30, 2019
Due Date December 31, 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 for website (renews every Jan)
$120.000.00%$120.00
1 Standard Backend maintenance for website (renews every Jan) $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