Paid
Invoice
From:
| Invoice Number | WC190107 |
| Order Number | WC190107 |
| Invoice Date | January 7, 2019 |
| Due Date | January 22, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add Bootcamp 2019 offer to website |
$47.50 | 0.00% | $47.50 |
| 1 | Domain/website address renewal (renews every February) Website address renewal for www.womansclinicpa.net |
$15.00 | 0.00% | $15.00 |
| Sub Total | $62.50 |
| Tax | $0.00 |
| Paid | -$62.50 |
| 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