Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CCA211110
Order Number CCA211110
Invoice Date November 10, 2021
Due Date November 26, 2021
Total Due $-67.50
To:
Coastal Curb Appeal

228-238-5032

Qty Service Rate/PriceAdjustSub Total
1 Logo Development Deposit (50%) $332.500.00%$332.50
Sub Total $332.50
Tax $0.00
Paid -$400.00
Total Due $-67.50

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