Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BHA181230
Order Number BHA181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Ball Heating & Air

8332 W Oaklawn Rd.
Biloxi, MS 39532

(228) 273-1511

Qty Service Rate/PriceAdjustSub Total
1 Add Finaning information to homepage $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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