Paid
Invoice
From:
| Invoice Number | CASA191205 |
| Order Number | CASA191205 |
| Invoice Date | December 5, 2019 |
| Due Date | December 12, 2019 |
| Total Due | $0.00 |
To:
| 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