Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number TB190807
Order Number TB190807
Invoice Date August 7, 2019
Due Date August 21, 2019
Total Due $0.00
To:
Tumble Buggy
Qty Service Rate/PriceAdjustSub Total
1 Hosting Fees (annual) (renews every September)
$120.000.00%$120.00
1 Maintenance Plan (renews every September)
$240.000.00%$240.00
1 Domain (tumblebuggy.net renews every September) $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