Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CCBD190127
Order Number CCBD190127
Invoice Date January 27, 2019
Due Date February 11, 2019
Total Due $0.00
To:
Nicky Cvitanovich
Qty Service Rate/PriceAdjustSub Total
1 Coastal CBD Website Development Deposit (50%) $935.000.00%$935.00
Sub Total $935.00
Tax $0.00
Paid -$935.00
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