Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number VR190107
Order Number VR190107
Invoice Date January 7, 2019
Due Date January 22, 2019
Total Due $0.00
To:
Vision Realty

1317 24th Avenue, Suite C
Gulfport, MS 39501

(228) 285-0025

Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance Plan (annual - renews every Feb) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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