Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Domain transfer fee (pearlrivercountyeconomicdevelopment.com)
$9.990.00%$9.99
1 Hosting Renewal (renews every July)
$120.000.00%$120.00
1 Backend Maintenance costs (renews every July)
$240.000.00%$240.00
1 prcedd.com Domain renewal (renews every July) $15.000.00%$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