Paid
Invoice
From:
| Invoice Number | EC220228 |
| Order Number | EC220228 |
| Invoice Date | February 28, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Backend Maintenance costs for ecqueens.com Prorated for the remainder of 2022. Will renew in the full amount of $240 in January 2023. |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| 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