Paid
Invoice Number | WC190204 |
Order Number | WC190204 |
Invoice Date | February 4, 2019 |
Due Date | February 19, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Add Defanage content to website, add Mardi Gras & Valentine's specials to homepage | $190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
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