Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number EA191213
Order Number EA191213
Invoice Date December 13, 2019
Due Date December 27, 2019
Total Due $0.00
To:
eAgent

228-697-4636

Qty Service Rate/PriceAdjustSub Total
1 Digital Wallpaper Final Payment $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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566