Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EA190408
Order Number EA190408
Invoice Date April 8, 2019
Due Date April 23, 2019
Total Due $0.00
To:
eAgent

228-697-4636

Thanks Justin!

Qty Service Rate/PriceAdjustSub Total
1 Sign designs $427.500.00%$427.50
Sub Total $427.50
Tax $0.00
Paid -$427.50
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