Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EA191115
Order Number EA191115
Invoice Date November 15, 2019
Due Date November 29, 2019
Total Due $0.00
To:
eAgent

228-697-4636

Qty Service Rate/PriceAdjustSub Total
1 New Signing for Luxury and Commercial Final payment
$142.500.00%$142.50
1 Cover design
$190.000.00%$190.00
1 House/sign mockups (2 versions) $380.000.00%$380.00
Sub Total $712.50
Tax $0.00
Paid -$712.50
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