Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[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:
| Qty | Service | Rate/Price | Adjust | Sub 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. |
$240.00 | 0.00% | $240.00 |
| 1 | Rosetti Park Website Hosting (annual - renews every April) | $120.00 | 0.00% | $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 or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564