Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BHA191015
Order Number BHA191015
Invoice Date October 15, 2019
Due Date October 29, 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 Wells Fargo advertisement to homepage $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