Paid
Invoice
From:
| Invoice Number | FOMC200828 |
| Order Number | FOMC200828 |
| Invoice Date | August 28, 2020 |
| Due Date | September 11, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website updates (Aug 2020) |
$325.00 | 0.00% | $325.00 |
| 1 | Domain registration (www.thefriendsofmaryc.com; renews every Sept) |
$15.00 | 0.00% | $15.00 |
| 1 | Domain registration (www.thefriendsofmaryc.org; renews every Sept) | $15.00 | 0.00% | $15.00 |
| Sub Total | $355.00 |
| Tax | $0.00 |
| Paid | -$355.00 |
| 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