Paid
Invoice
From:
| Invoice Number | PRCED220531 |
| Order Number | PRCED220531 |
| Invoice Date | May 31, 2022 |
| Due Date | June 30, 2022 |
| 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 | Standard Website maintenance plan for prcedd.com Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023 |
$120.00 | 0.00% | $120.00 |
| 1 | Hosting Fees for prcedd.com Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023 |
$60.00 | 0.00% | $60.00 |
| 1 | prcedd.com Domain renewal (renews every July) | $18.00 | 0.00% | $18.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| 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