Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BB210706
Order Number BB210706
Invoice Date July 6, 2021
Due Date July 20, 2021
Total Due $0.00
To:
Boerne Brand

713-444-7098

Qty Service Rate/PriceAdjustSub Total
1 Convert labels to BW $47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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