Paid
Invoice
From:
| Invoice Number | OFS191130 |
| Order Number | OFS191130 |
| Invoice Date | November 30, 2019 |
| Due Date | December 31, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting fees for website (renews every Jan) |
$120.00 | 0.00% | $120.00 |
| 1 | Standard Backend maintenance for website (renews every Jan) | $240.00 | 0.00% | $240.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| 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