Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CS200615
Order Number CS200615
Invoice Date June 15, 2020
Due Date June 29, 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 4 of 6)
$328.160.00%$328.16
1 Website content updates (additions of logos to galleries) $142.500.00%$142.50
Sub Total $470.66
Tax $0.00
Paid -$470.66
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