Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CD190819
Order Number CD190819
Invoice Date August 19, 2019
Due Date August 26, 2019
Total Due $0.00
To:
Crittenden Distillery

19193 MS-43
Kiln, MS 39556

(228) 255-2058

Qty Service Rate/PriceAdjustSub Total
1 Website Development Final payment (50%)
$942.500.00%$942.50
1 Photography + editing $400.000.00%$400.00
Sub Total $1,342.50
Tax $0.00
Paid -$1,342.50
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