Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BP200630
Order Number BP200630
Invoice Date June 30, 2020
Due Date July 14, 2020
Total Due $0.00
To:
Biloxi Pawn

2001 Pass Rd.
Biloxi, MS 39531

(228) 388-5000

Qty Service Rate/PriceAdjustSub Total
1 Update hours to site $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