Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PFC211029
Order Number PFC211029
Invoice Date October 29, 2021
Due Date November 30, 2021
Total Due $0.00
To:
Parker Family Counseling, LLC
Qty Service Rate/PriceAdjustSub Total
1 Domain cost (renews every Dec)
$15.000.00%$15.00
1 Domain cost (renews every Dec)
$240.000.00%$240.00
1 Wesite hosting (renews every Dec) $120.000.00%$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