Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CCA211207
Order Number CCA211207
Invoice Date December 7, 2021
Due Date December 22, 2021
Total Due $0.00
To:
Coastal Curb Appeal

228-238-5032

Qty Service Rate/PriceAdjustSub Total
1 Logo Development Final Payment
$332.500.00%$332.50
1 Logo Development Final Payment

credit for overpayment

$-67.500.00%$-67.50
Sub Total $265.00
Tax $0.00
Paid -$265.00
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