Paid
Invoice Number | SC200123 |
Order Number | SC200123 |
Invoice Date | January 23, 2020 |
Due Date | January 30, 2020 |
Total Due | $0.00 |
38 Pass Road Suite C
Gulfport, MS 39507
(228) 575-8660
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hosting + Backend Maintenance February 2020 (month-to-month rate) | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
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