Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EA190226
Order Number EA190226
Invoice Date February 26, 2019
Total Due $0.00
To:
eAgent

228-697-4636

Thank you for your business Justin! We look forward to working with you.

Qty Service Rate/PriceAdjustSub Total
1 Logo Design deposit (50%) $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
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