Paid
Invoice
From:
| Invoice Number | GMW210430 |
| Order Number | GMW210430 |
| Invoice Date | April 30, 2021 |
| Due Date | May 14, 2021 |
| Total Due | $0.00 |
To:
| 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