Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | EC190311 |
| Order Number | EC190311 |
| Invoice Date | March 11, 2019 |
| Due Date | March 26, 2019 |
| Total Due | $0.00 |
To:
Thank you for your business Janice, and I hope all is well!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Security/Maintenance (annual - renews every April) | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| 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