Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CS200515
Order Number CS200515
Invoice Date May 15, 2020
Due Date June 1, 2020
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 Final payment + Hosting + Maintenance (Month 3 of 6) $328.160.00%$328.16
Sub Total $328.16
Tax $0.00
Paid -$328.16
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