Paid
Invoice
From:
| Invoice Number | EC190726-2 |
| Order Number | EC190726-2 |
| Invoice Date | July 26, 2019 |
| Due Date | August 9, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EC Queens website updates (remaining amount) Separate products into categories/add to menu, create Terms page, update Google description |
$219.00 | 0.00% | $219.00 |
| Sub Total | $219.00 |
| Tax | $0.00 |
| Paid | -$219.00 |
| 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