Paid
Invoice
From:
| Invoice Number | FC190315 |
| Order Number | FC190315 |
| Invoice Date | March 15, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $0.00 |
To:
Fortenberry Construction
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