Paid
Invoice
From:
| Invoice Number | TFS201231 |
| Order Number | TFS201231 |
| Invoice Date | December 31, 2020 |
| Due Date | January 31, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | domain name (www.thefudgeshackonline.com) Renews every Feb |
$15.00 | 0.00% | $15.00 |
| 1 | domain name (www.thefudgeshack.com) Renews every Feb |
$22.16 | 0.00% | $22.16 |
| 1 | Backend Maintenance costs (renews every Feb) |
$240.00 | 0.00% | $240.00 |
| 1 | Hosting costs (renews every Feb) | $120.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566