Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CS200815
Order Number CS200815
Invoice Date August 15, 2020
Due Date August 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 6 of 6)
$328.160.00%$328.16
1 Rebate additions to website $95.000.00%$95.00
Sub Total $423.16
Tax $0.00
Paid -$423.16
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