Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number WBC200415
Order Number WBC200415
Invoice Date April 15, 2020
Due Date April 29, 2020
Total Due $0.00
To:
Woolmarket Baptist Church

12818 Lorraine Road
Biloxi, MS 39532

(228) 215-1223

Qty Service Rate/PriceAdjustSub Total
1 Standard Backend Maintenance renewal (renews every May)
$240.000.00%$240.00
1 Hosting Fees (annual - renews every May) $120.000.00%$120.00
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 or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564