Paid
Invoice Number | PRCED210615 |
Order Number | PRCED210615 |
Invoice Date | June 15, 2021 |
Due Date | June 29, 2021 |
Total Due | $0.00 |
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