Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EA200316
Order Number EA200316
Invoice Date March 16, 2020
Due Date March 30, 2020
Total Due $0.00
To:
eAgent

228-697-4636

Qty Service Rate/PriceAdjustSub Total
1 Branding Guidlines payment #2

Potentially final 50% payment per initial proposal

$950.000.00%$950.00
Sub Total $950.00
Tax $0.00
Paid -$950.00
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