Paid
Invoice
From:
| Invoice Number | VV201215 |
| Order Number | VV201215 |
| Invoice Date | December 15, 2020 |
| Due Date | December 29, 2020 |
| Total Due | $0.00 |
To:
Vacation Villas
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Enable blogging page and templates for thelawnmen.com and vacationvillas.com; add Golden Oak page to thelawnmen.com |
$47.50 | 0.00% | $47.50 |
| 1 | soddoctor.com and vacationvillas.com backend maintenance (renews every Dec) $480 value - 50% off = $240 |
$240.00 | 0.00% | $240.00 |
| Sub Total | $287.50 |
| Tax | $0.00 |
| Paid | -$287.50 |
| 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