Paid
Invoice Number | CR1905015 |
Order Number | CR1905015 |
Invoice Date | May 15, 2019 |
Due Date | May 30, 2019 |
Total Due | $0.00 |
100 Covington Ridge Pl.
Collins, MS 39428
(601) 765-1100
Thanks Melinda!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Maintenance Plan (renews every Jun) | $240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
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