Paid
Invoice
From:
| Invoice Number | CD190819 |
| Order Number | CD190819 |
| Invoice Date | August 19, 2019 |
| Due Date | August 26, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Final payment (50%) |
$942.50 | 0.00% | $942.50 |
| 1 | Photography + editing | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,342.50 |
| Tax | $0.00 |
| Paid | -$1,342.50 |
| 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