Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number CB200327
Order Number CB200327
Invoice Date March 27, 2020
Due Date March 27, 2020
Total Due $0.00
To:
Crane Builders

426 South Beach Blvd.
Waveland, MS 39576

(228) 467-3076

Qty Service Rate/PriceAdjustSub Total
1 Hansen Custom Painting logo final payment $332.500.00%$332.50
Sub Total $332.50
Tax $0.00
Paid -$332.50
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564