Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WBC190408
Order Number WBC190408
Invoice Date April 8, 2019
Due Date April 23, 2019
Total Due $0.00
To:
Woolmarket Baptist Church

12818 Lorraine Road
Biloxi, MS 39532

(228) 215-1223

Thank you for your business Paul!

Qty Service Rate/PriceAdjustSub Total
1 Hosting Fees (annual - renews every May)
$120.000.00%$120.00
1 Standard Backend Maintenance renewal (renews every May) $240.000.00%$240.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
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