Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number RP190330
Order Number RP190330
Invoice Date March 30, 2019
Due Date April 7, 2019
Total Due $0.00
To:
Rosetti Park

709 Church St.
Ocean Springs, MS 39564

Thanks Vicki!

Qty Service Rate/PriceAdjustSub Total
1 Rosetti Park Website Development/Adjustments (final payment - 50%)
$498.750.00%$498.75
1 Rosetti Park Website Hosting (annual - renews every April) $120.000.00%$120.00
Sub Total $618.75
Tax $0.00
Paid -$618.75
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