Paid
Invoice
From:
| Invoice Number | WW181230 |
| Order Number | WW181230 |
| Invoice Date | December 30, 2018 |
| Due Date | January 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting costs (renews every January) |
$120.00 | 0.00% | $120.00 |
| 1 | Backend Maintenance costs (renews every January) |
$240.00 | 0.00% | $240.00 |
| 1 | Event Espresso Renewal (renews every January value 120.00) - 2019 discounted |
$84.00 | 0.00% | $84.00 |
| 1 | Domain Fee (woodandwinedesign.com - renews every January) | $15.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566