Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number WW181230
Order Number WW181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Wood & Wine Design Co.

1306 Government St.
Suite 2

228.382.2278

Qty Service Rate/PriceAdjustSub Total
1 Hosting costs (renews every January)
$120.000.00%$120.00
1 Backend Maintenance costs (renews every January)
$240.000.00%$240.00
1 Event Espresso Renewal (renews every January value 120.00) - 2019 discounted
$84.000.00%$84.00
1 Domain Fee (woodandwinedesign.com - renews every January) $15.000.00%$15.00
Sub Total $459.00
Tax $0.00
Paid -$459.00
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