Paid
Invoice Number | FC190315 |
Order Number | FC190315 |
Invoice Date | March 15, 2019 |
Due Date | March 30, 2019 |
Total Due | $0.00 |
Thank you for your business Sheila and Kelly!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Content updates from Caleb + cosmetic updates to website per discussion from meeting on 3/1 | $285.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
Tax | $0.00 |
Paid | -$285.00 |
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