Paid
Invoice
From:
| Invoice Number | CR1905015 |
| Order Number | CR1905015 |
| Invoice Date | May 15, 2019 |
| Due Date | May 30, 2019 |
| Total Due | $0.00 |
To:
Covington Ridge Retirement Home
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