Paid
Invoice Number | CD190819 |
Order Number | CD190819 |
Invoice Date | August 19, 2019 |
Due Date | August 26, 2019 |
Total Due | $0.00 |
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