Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number BDB190807
Order Number BDB190807
Invoice Date August 7, 2019
Due Date August 14, 2019
Total Due $0.00
To:
Blue Dog Bistro
Qty Service Rate/PriceAdjustSub Total
1 Blue Dog Bistro logo concept

Logo concept - not finalized, moving in different direction

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564