Paid
Invoice Number | EC190311 |
Order Number | EC190311 |
Invoice Date | March 11, 2019 |
Due Date | March 26, 2019 |
Total Due | $0.00 |
Thank you for your business Janice, and I hope all is well!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Security/Maintenance (annual - renews every April) | $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