Paid
Invoice
From:
| Invoice Number | FS190221 |
| Order Number | FS190221 |
| Invoice Date | February 21, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $0.00 |
To:
Thanks for everything Amy!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | domain name (www.thefudgeshackonline.com) Renews every Jan |
$15.00 | 0.00% | $15.00 |
| 1 | domain name (www.thefudgeshack.com) Renews every Jan |
$22.16 | 0.00% | $22.16 |
| 1 | Website + logo development final payment (50%) | $1,439.00 | 0.00% | $1,439.00 |
| Sub Total | $1,476.16 |
| Tax | $0.00 |
| Paid | -$1,476.16 |
| 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