Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number BP200131
Order Number BP200131
Invoice Date January 31, 2020
Due Date February 14, 2020
Total Due $0.00
To:
Biloxi Pawn

2001 Pass Rd.
Biloxi, MS 39531

(228) 388-5000

Qty Service Rate/PriceAdjustSub Total
1 Website Redevelopment final payment 3/3 (Feb) $325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
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