Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BLC210105
Order Number BLC210105
Invoice Date January 5, 2021
Due Date January 5, 2021
Total Due $0.00
To:
Bayside Landscaping & Construction, LLC

(228) 223-9942

Qty Service Rate/PriceAdjustSub Total
1 Logo Design Final payment (50%) $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