Paid
Invoice Number | PFC191224 |
Order Number | PFC191224 |
Invoice Date | December 24, 2019 |
Due Date | December 31, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Nested Therapy Website final payment (remaining 50%) | $437.50 | 0.00% | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Paid | -$437.50 |
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