Paid
Invoice
From:
| Invoice Number | EC210415 |
| Order Number | EC210415 |
| Invoice Date | April 15, 2021 |
| Due Date | April 29, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | **PAST DUE** Security/Maintenance (annual - renews every April) This is in reference to the amount due on invoice dated 3/1, in which payment was due on 3/31. |
$240.00 | 0.00% | $240.00 |
| 1 | Add add-on services to products (2) | $95.00 | 0.00% | $95.00 |
| Sub Total | $335.00 |
| Tax | $0.00 |
| Paid | -$335.00 |
| 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