Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number RP220228
Order Number RP220228
Invoice Date February 28, 2022
Due Date March 31, 2022
Total Due $0.00
To:
Rosetti Park

709 Church St.
Ocean Springs, MS 39564

Qty Service Rate/PriceAdjustSub Total
1 Backend Maintenance costs for rosettipark.com

Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023.

$180.000.00%$180.00
1 Hosting costs for rosettipark.com

Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023.

$90.000.00%$90.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
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