Paid
Invoice Number | HFH190515 |
Order Number | HFH190515 |
Invoice Date | May 15, 2019 |
Due Date | May 30, 2019 |
Total Due | $0.00 |
Thanks Angela and Kelly!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Update redirect links for Over the Edge, Add ReStore Hours on homepage Non-profit |
$130.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$130.00 |
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