Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TRR210805
Order Number TRR210805
Invoice Date August 5, 2021
Due Date September 30, 2021
Total Due $0.00
To:
Twisted Run Retreat

4124 Twisted Run Ln
Vancleave, MS 39565

Qty Service Rate/PriceAdjustSub Total
1 1.5 hours of monthly website front-end/content updates (billed annually, renews every October) $1,140.000.00%$1,140.00
Sub Total $1,140.00
Tax $0.00
Paid -$1,140.00
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