Paid
Invoice
From:
| Invoice Number | CASA210210 |
| Order Number | CASA210210 |
| Invoice Date | February 10, 2021 |
| Due Date | February 24, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paypal donation form setup |
$227.50 | 0.00% | $227.50 |
| 1 | Paypal extension for form (recurring - renews every February) | $39.00 | 0.00% | $39.00 |
| Sub Total | $266.50 |
| Tax | $0.00 |
| Paid | -$266.50 |
| 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