Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PT190903
Order Number PT190903
Invoice Date September 3, 2019
Due Date September 17, 2019
Total Due $0.00
To:
Preservation Tiles

504-982-2469

Qty Service Rate/PriceAdjustSub Total
1 Hosting Fees (annual - renews every Oct)

Hosting of website files and database

$120.000.00%$120.00
1 Standard backend maintenance plan (annual - renews every Oct)

Backend maintenance package (consistent security scans, updates to themes, plugin files, Wordpress), Database Optimization

$240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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