Paid
Invoice Number | HFHMGC210331 |
Order Number | HFHMGC210331 |
Invoice Date | March 31, 2021 |
Due Date | May 3, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development Deposit (50%) Per details discussed on estimate |
$2,422.50 | 0.00% | $2,422.50 |
Sub Total | $2,422.50 |
Tax | $0.00 |
Paid | -$2,422.50 |
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