Paid
Invoice Number | PT191021 |
Order Number | PT191021 |
Invoice Date | October 21, 2019 |
Due Date | November 4, 2019 |
Total Due | $0.00 |
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