Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BL210115
Order Number BL210115
Invoice Date January 15, 2021
Due Date January 29, 2021
Total Due $0.00
To:
Blackline

1902 15th Street, Suite 101
Gulfport, MS 39501

888.897.1083

Qty Service Rate/PriceAdjustSub Total
1 Website content update (update text on homepage banner) $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