Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BL220603
Order Number BL220603
Invoice Date June 3, 2022
Due Date June 17, 2022
Total Due $0.00
To:
Blackline

1902 15th Street, Suite 101
Gulfport, MS 39501

888.897.1083

Qty Service Rate/PriceAdjustSub Total
1 Add Interactive US map to site, implement License numbers on hover + footer $285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
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