Paid
Invoice
From:
| Invoice Number | NC190524 |
| Order Number | NC190524 |
| Invoice Date | May 24, 2019 |
| Total Due | $0.00 |
To:
Nicky Cvitanovich
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nicks Wash N Dri website development (50% Deposit) |
$935.00 | 0.00% | $935.00 |
| 1 | Photography + Editing (50% Deposit) | $200.00 | 0.00% | $200.00 |
| Sub Total | $1,135.00 |
| Tax | $0.00 |
| Paid | -$1,135.00 |
| 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