Paid
Invoice Number | SPEN190915 |
Order Number | SPEN190915 |
Invoice Date | September 16, 2019 |
Due Date | September 30, 2019 |
Total Due | $0.00 |
38 Pass Road Suite C
Gulfport, MS 39507
(228) 575-8660
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website final payment + content updates (month 8 of 12) Past due balance from invoice dated 8/15 (SPEN190815) |
$154.16 | 0.00% | $154.16 |
1 | Website final payment + content updates (month 9 of 12) | $154.16 | 0.00% | $154.16 |
Sub Total | $308.32 |
Tax | $0.00 |
Paid | -$308.32 |
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