Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CB191216
Order Number CB191216
Invoice Date December 16, 2019
Due Date December 30, 2019
Total Due $0.00
To:
Crane Builders

426 South Beach Blvd.
Waveland, MS 39576

(228) 467-3076

Qty Service Rate/PriceAdjustSub Total
1 Logo Design Deposit $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
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