Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number VV200228
Order Number VV200228
Invoice Date February 28, 2020
Due Date March 13, 2020
Total Due $0.00
To:
Vacation Villas
Qty Service Rate/PriceAdjustSub Total
1 Site Migration to new host
$190.000.00%$190.00
1 Lead form + Landing page setup $285.000.00%$285.00
Sub Total $475.00
Tax $0.00
Paid -$475.00
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