Paid
Invoice Number | PRCED200824 |
Order Number | PRCED200824 |
Invoice Date | August 24, 2020 |
Due Date | August 28, 2020 |
Total Due | $0.00 |
P.O. Box 569
Poplarville, MS 39470
228-493-8283
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development Final Payment (50%) |
$4,830.00 | 0.00% | $4,830.00 |
1 | Horizon Business Park logo concepts | $190.00 | 0.00% | $190.00 |
Sub Total | $5,020.00 |
Tax | $0.00 |
Paid | -$5,020.00 |
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