Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CD200331
Order Number CD200331
Invoice Date March 30, 2020
Due Date April 14, 2020
Total Due $0.00
To:
Crittenden Distillery

19193 MS-43
Kiln, MS 39556

(228) 255-2058

Qty Service Rate/PriceAdjustSub Total
1 Website notice banner

1

$47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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