Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number TFS200104
Order Number TFS200104
Invoice Date January 4, 2020
Due Date January 31, 2020
Total Due $0.00
Qty Service Rate/PriceAdjustSub Total
1 domain name (www.thefudgeshackonline.com) Renews every Feb
$15.000.00%$15.00
1 domain name (www.thefudgeshack.com) Renews every Jan
$22.160.00%$22.16
1 Backend Maintenance costs (renews every Feb)
$240.000.00%$240.00
1 Hosting costs (renews every Feb) $120.000.00%$120.00
Sub Total $397.16
Tax $0.00
Paid -$397.16
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