Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CASA190908
Order Number CASA190908
Invoice Date September 8, 2019
Due Date September 25, 2019
Total Due $0.00
To:
CASA of Hancock County

644 Dunbar Avenue
Bay St. Louis, MS 39520

228.344.0419

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit + Photography (50%) $1,447.500.00%$1,447.50
Sub Total $1,447.50
Tax $0.00
Paid -$1,447.50
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