Paid
Invoice
From:
| Invoice Number | PT191021 |
| Order Number | PT191021 |
| Invoice Date | October 21, 2019 |
| Due Date | November 4, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website updates (Oct 2019) Add new Framed Marble products, product fields, and photo gallery for secondary artwork. Changes to Corporate Events page including layout, addition of Framed marble gallery. |
$475.00 | 0.00% | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Paid | -$475.00 |
| 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