Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number PT200603
Order Number PT200603
Invoice Date June 3, 2020
Due Date June 17, 2020
Total Due $0.00
To:
Preservation Tiles

504-982-2469

Qty Service Rate/PriceAdjustSub Total
1 Third Party Extension: WooCommerce UPS Shipping Plugin with Print Label - SINGLE SITE

Extension cost

$69.000.00%$69.00
1 WooCommerce UPS Shipping Plugin with Print Label - SINGLE SITE setup

Setup Cost

$190.000.00%$190.00
1 Shipping cost refund on test orders $29.440.00%$29.44
Sub Total $288.44
Tax $0.00
Paid -$288.44
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564