Paid
Invoice Number | CASA191205 |
Order Number | CASA191205 |
Invoice Date | December 5, 2019 |
Due Date | December 12, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development Final Payment (50%) |
$1,447.50 | 0.00% | $1,447.50 |
1 | Website Hosting costs (annual - renews every Dec) ($120 value - no cost for first year) |
$0.00 | 0.00% | $0.00 |
1 | Calendar implementation Agreed upon on 10/22. |
$260.00 | 0.00% | $260.00 |
Sub Total | $1,707.50 |
Tax | $0.00 |
Paid | -$1,707.50 |
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