PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number CS210301
Order Number CS210301
Invoice Date March 1, 2021
Due Date March 15, 2021
Total Due $0.00
Compton and Son Appliance

1249 Pass Rd
Gulfport, MS 39501

(228) 864-4220

Qty Service Rate/PriceAdjustSub Total
1 Outdoor logo link updates

Removed ART logo and link; Removed South Seas logo and link; Updated Ashley Furniture link to brochure; Updated Ledge Lounger link to brochure; Updated Lane Venture link to brochure

1 Finch layout

Updated Finch logo to direct to new layout on site; Added Furniture Visualizer per script emailed; Added all Poly and Fabric Colors; Added all Color Schemes; Added Inspiration Gallery; Added Why Finch page; Added Downloadable items (2021 Product Care and Warranty, 2021 Buyers Guide, and 2021 Catalogue)

Sub Total $665.00
Tax $0.00
Paid -$665.00
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