Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CS190826
Order Number CS190826
Invoice Date August 26, 2019
Total Due $0.00
To:
Compton and Son Appliance

1249 Pass Rd
Gulfport, MS 39501

(228) 864-4220

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit + Hosting + Maintenance (50%)

Deposit only

$1,960.000.00%$1,960.00
Sub Total $1,960.00
Tax $0.00
Paid -$1,960.00
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