Paid
Invoice
From:
| Invoice Number | CD210107 |
| Order Number | CD210107 |
| Invoice Date | January 7, 2021 |
| Due Date | January 31, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Backend Maintenance costs (6 month renewal) |
$120.00 | 0.00% | $120.00 |
| 1 | Website hosting (6 month renewal) | $60.00 | 0.00% | $60.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| 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