Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SC201210
Order Number SC201210
Invoice Date December 10, 2020
Due Date December 31, 2020
Total Due $0.00
To:
Success Women's Conference

3451 Washington Ave Ste B
Gulfport, MS 39507

Qty Service Rate/PriceAdjustSub Total
1 Vendors page annual maintenance (renews every Jan)
$240.000.00%$240.00
1 hosting costs for vendors.successconference.info (renews every Jan; no charge) $0.000.00%$0.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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