Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number BL200513
Order Number BL200513
Invoice Date May 13, 2020
Due Date June 1, 2020
Total Due $0.00
To:
Blackline

1902 15th Street, Suite 101
Gulfport, MS 39501

888.897.1083

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%) $1,300.000.00%$1,300.00
Sub Total $1,300.00
Tax $0.00
Paid -$1,300.00
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