Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PT220430
Order Number PT220430
Invoice Date April 30, 2022
Due Date May 31, 2022
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 (renews every June) $69.000.00%$69.00
Sub Total $69.00
Tax $0.00
Paid -$69.00
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