Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SCI200331
Order Number SCI200331
Invoice Date March 31, 2020
Due Date April 30, 2020
Total Due $0.00
To:
Sound Choice Imaging
Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance plan (annual - renews every May)
$240.000.00%$240.00
1 Domain renewal (annual - renews every May)
$15.000.00%$15.00
1 Hosting fees (annual - renews every May) $120.000.00%$120.00
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