Paid
Invoice Number | SC201031 |
Order Number | SC201031 |
Invoice Date | October 31, 2020 |
Due Date | November 14, 2020 |
Total Due | $0.00 |
38 Pass Road Suite C
Gulfport, MS 39507
(228) 575-8660
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Add Hurricane notification to website | $47.50 | 0.00% | $47.50 |
Sub Total | $47.50 |
Tax | $0.00 |
Paid | -$47.50 |
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