Paid
Invoice Number | LM210601 |
Order Number | LM210601 |
Invoice Date | June 1, 2021 |
Due Date | June 30, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bumpybrands.com domain (renews every July) | $16.00 | 0.00% | $16.00 |
Sub Total | $16.00 |
Tax | $0.00 |
Paid | -$16.00 |
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