Paid
Invoice
From:
| Invoice Number | BO190515 |
| Order Number | BO190515 |
| Invoice Date | May 15, 2019 |
| Due Date | May 30, 2019 |
| Total Due | $0.00 |
To:
Thanks Robert!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Website Maintenance plan (annual - renews every June) |
$240.00 | 0.00% | $240.00 |
| 1 | Website Hosting costs (annual - renews every June) | $120.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566