Paid
Invoice
From:
| Invoice Number | UW200423 |
| Order Number | UW200423 |
| Invoice Date | April 23, 2020 |
| Due Date | April 30, 2020 |
| Total Due | $0.00 |
To:
United Way of South Mississippi
Knight Nonprofit Center
11975 Seaway Road Suite B170
Gulfport, MS 39503
228-896-2213
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Final payment Contingent on site migration taking place over the weekend of 4/25-26, with an anticipated launch date of no later than 4/27. |
$1,572.50 | 0.00% | $1,572.50 |
| Sub Total | $1,572.50 |
| Tax | $0.00 |
| Paid | -$1,572.50 |
| 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