Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CRS210908
Order Number CRS210908
Invoice Date September 8, 2021
Total Due $0.00
To:
Community Realty Solutions
Qty Service Rate/PriceAdjustSub Total
1 Letterhead (electronic only) $31.660.00%$31.66
Sub Total $31.66
Tax $0.00
Paid -$31.66
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