Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number NC201116
Order Number NC201116
Invoice Date November 16, 2020
Due Date November 30, 2020
Total Due $0.00
To:
Nicky Cvitanovich
Qty Service Rate/PriceAdjustSub Total
1 dibervillefamilyfuncenter.com Website development + first year hosting and maintenance $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
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