Paid
Invoice
From:
| Invoice Number | HB211026 |
| Order Number | HB211026 |
| Invoice Date | October 26, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development for handsboropointe.com Includes all Phase 1 details outlined in estimate: (landing page, hosting and maintenance for year 1, and domain registration for year 1) |
$645.00 | 0.00% | $645.00 |
| Sub Total | $645.00 |
| Tax | $0.00 |
| Paid | -$645.00 |
| 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