Paid
Invoice Number | BVV190326 |
Order Number | BVV190326 |
Invoice Date | March 26, 2019 |
Due Date | April 10, 2019 |
Total Due | $-350.00 |
8144 E Oaklawn Rd.
Biloxi, MS 39532
(228) 392-7474
Thank you for your business Dr. Sutton! As discussed via email, the overpayment of $350 will be applied to your account as a credit toward future services. Please reach out should you have any questions.
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development Deposit (50%) |
$1,325.00 | 0.00% | $1,325.00 |
1 | Website Development Deposit (50%) | $1,325.00 | 0.00% | $1,325.00 |
Sub Total | $2,650.00 |
Tax | $0.00 |
Paid | -$3,000.00 |
Total Due | $-350.00 |
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