Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number RP200304
Order Number RP200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
Rosetti Park

709 Church St.
Ocean Springs, MS 39564

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs (renews every April)

Includes Daily website and database backups, Weekly security scans, Updates to themes, plugins, and Wordpress on an ongoing basis (as they become available), and Database optimization to help with site load time.

$240.000.00%$240.00
1 Rosetti Park Website Hosting (annual - renews every April) $120.000.00%$120.00
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