Paid
Invoice
From:
| Invoice Number | JI201027 |
| Order Number | JI201027 |
| Invoice Date | October 27, 2020 |
| Due Date | November 27, 2020 |
| Total Due | $0.00 |
To:
Jamie Ivey
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website technical assistance 10/22/20 - ontheothersidepodcast.co Website was down due to an error with theme files. Spoke with GoDaddy support who was able to activate default theme in order for us to gain access to WP Admin. Made full DB+files backup of site, updated Divi to latest version, and activated Divi successfully. Made minor adjustments to menu. |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| 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