Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BP200703
Order Number BP200703
Invoice Date July 3, 2020
Due Date July 31, 2020
Total Due $0.00
To:
Biloxi Pawn

2001 Pass Rd.
Biloxi, MS 39531

(228) 388-5000

Qty Service Rate/PriceAdjustSub Total
1 Annual Website Maintenance Plan (renews every August) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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