Paid
Invoice
From:
| Invoice Number | PRCED210615 |
| Order Number | PRCED210615 |
| Invoice Date | June 15, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
To:
Pearl River County Economic Development District
P.O. Box 569
Poplarville, MS 39470
228-861-8260
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain transfer fee (pearlrivercountyeconomicdevelopment.com) |
$9.99 | 0.00% | $9.99 |
| 1 | Hosting Renewal (renews every July) |
$120.00 | 0.00% | $120.00 |
| 1 | Backend Maintenance costs (renews every July) |
$240.00 | 0.00% | $240.00 |
| 1 | prcedd.com Domain renewal (renews every July) | $15.00 | 0.00% | $15.00 |
| Sub Total | $384.99 |
| Tax | $0.00 |
| Paid | -$384.99 |
| 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