Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BR211029
Order Number BR211029
Invoice Date October 29, 2021
Total Due $0.00
To:
Bradley Rath

(228) 206-1400

Qty Service Rate/PriceAdjustSub Total
1 Theme update for website $61.000.00%$61.00
Sub Total $61.00
Tax $0.00
Paid -$61.00
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