Paid
Invoice
From:
| Invoice Number | TB200731 |
| Order Number | TB200731 |
| Invoice Date | August 31, 2020 |
| Due Date | August 31, 2020 |
| Total Due | $0.00 |
To:
Tumble Buggy
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fees (annual) (renews every September) |
$120.00 | 0.00% | $120.00 |
| 1 | Maintenance Plan (renews every September) |
$240.00 | 0.00% | $240.00 |
| 1 | Domain (tumblebuggy.net renews every September) | $15.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566