Paid
Invoice Number | MC200316 |
Order Number | MC200316 |
Invoice Date | March 16, 2020 |
Due Date | March 30, 2020 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Unstoppable Series Graphics Still in progress - waiting on approval |
$195.00 | 0.00% | $195.00 |
1 | Remove and redirect ministries.mosaicgc.com website files and domain | $65.00 | 0.00% | $65.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
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