Paid
Invoice Number | WC190807 |
Order Number | WC190807 |
Invoice Date | August 7, 2019 |
Due Date | August 21, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website updates (add blog post, specials to homepage, contact script for contact form) | $142.50 | 0.00% | $142.50 |
Sub Total | $142.50 |
Tax | $0.00 |
Paid | -$142.50 |
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