Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WW211124
Order Number WW211124
Invoice Date November 24, 2021
Due Date December 31, 2021
Total Due $577.94
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
1 Attendee Mover addon for Event Espresso (renews every Dec)
$48.970.00%$48.97
1 Promotions and Discount Codes addon for Event Espresso (renews every Dec) $69.970.00%$69.97
Sub Total $577.94
Tax $0.00
Total Due $577.94

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