Paid
Invoice
From:
| Invoice Number | BL200605 |
| Order Number | BL200605 |
| Invoice Date | June 5, 2020 |
| Due Date | June 12, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Final payment (50%) |
$1,300.00 | 0.00% | $1,300.00 |
| 1 | Hosting costs (annual - renews every June) |
$120.00 | 0.00% | $120.00 |
| 1 | Stock photography purchases for site 5 Photos - shutterstock.com |
$49.00 | 0.00% | $49.00 |
| Sub Total | $1,469.00 |
| Tax | $0.00 |
| Paid | -$1,469.00 |
| 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