Paid
Invoice
From:
| Invoice Number | CDI210616 |
| Order Number | CDI210616 |
| Invoice Date | June 16, 2021 |
| Due Date | June 23, 2021 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Final Payment |
$1,550.00 | 0.00% | $1,550.00 |
| 1 | Facebook business page creation | $285.00 | 0.00% | $285.00 |
| Sub Total | $1,835.00 |
| Tax | $0.00 |
| Paid | -$1,835.00 |
| 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