Paid
Invoice
From:
| Invoice Number | HFHMGC210331 |
| Order Number | HFHMGC210331 |
| Invoice Date | March 31, 2021 |
| Due Date | May 3, 2021 |
| Total Due | $0.00 |
To:
| 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