Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number BP190905
Order Number BP190905
Invoice Date September 5, 2019
Due Date September 19, 2019
Total Due $0.00
To:
Biloxi Pawn

2001 Pass Rd.
Biloxi, MS 39531

(228) 388-5000

Qty Service Rate/PriceAdjustSub Total
1 Website Redevelopment deposit (50%) $977.500.00%$977.50
Sub Total $977.50
Tax $0.00
Paid -$977.50
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