Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number OFS201130
Order Number OFS201130
Invoice Date November 30, 2020
Due Date December 31, 2020
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 (renews every Jan)
$120.000.00%$120.00
1 Standard Backend maintenance (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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566