Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BR190731
Order Number BR190731
Invoice Date July 31, 2019
Due Date August 14, 2019
Total Due $0.00
To:
Bradley Rath

(228) 206-1400

Qty Service Rate/PriceAdjustSub Total
1 Take down Areas of Practice page from site and menu $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