Paid
Invoice Number | RP190120 |
Order Number | RP190120 |
Invoice Date | January 21, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rosetti Park Website Development/Adjustments (deposit - 50%) | $498.75 | 0.00% | $498.75 |
Sub Total | $498.75 |
Tax | $0.00 |
Paid | -$498.75 |
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