Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number DC191119
Order Number DC191119
Invoice Date November 19, 2019
Due Date December 3, 2019
Total Due $0.00
To:
Dixon Consulting & Development, Inc.

(228) 467-2727

Qty Service Rate/PriceAdjustSub Total
1 NWGA website final payment (remaining 25%) $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
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