Paid
Invoice
From:
| Invoice Number | GCW191025 |
| Order Number | GCW191025 |
| Invoice Date | October 25, 2019 |
| Due Date | November 8, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GCW Multimedia Maintenance Plan (annual - renews every November) Hosting increase based on storage needs. Approved with Crystal. |
$240.00 | 0.00% | $240.00 |
| 1 | GCW Multimedia Hosting Plan (annual - renews every November) | $200.00 | 0.00% | $200.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Paid | -$440.00 |
| 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