Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SCI190403
Order Number SCI190403
Invoice Date April 3, 2019
Due Date April 18, 2019
Total Due $0.00
To:
Sound Choice Imaging

Thank you for your business Randy!

Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance plan (annual - renews every May)
$240.000.00%$240.00
1 Hosting fees (annual - renews every May)
$120.000.00%$120.00
1 Domain renewal for soundchoiceimaging.com (annual - renews every May) $15.000.00%$15.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
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