Paid
Invoice
From:
| Invoice Number | TRR220801 |
| Order Number | TRR220801 |
| Invoice Date | August 1, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain cost twistedrunretreat.com (Renews every Sept) $15.00 value - included with hosting package |
$0.00 | 0.00% | $0.00 |
| 1 | Standard Website maintenance plan for twistedrunretreat.com Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023. |
$80.00 | 0.00% | $80.00 |
| 1 | Hosting fees for twistedrunretreat.com Prorated for the remainder of 2022. Will renew in the full amount of $120 in January 2023. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| 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