Paid
Invoice Number | GMW210430 |
Order Number | GMW210430 |
Invoice Date | April 30, 2021 |
Due Date | May 14, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Constant Contact Email Template setup |
$142.50 | 0.00% | $142.50 |
1 | AGC ad designs (1/4 and 1/2) | $190.00 | 0.00% | $190.00 |
Sub Total | $332.50 |
Tax | $0.00 |
Paid | -$332.50 |
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