Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EC190726-2
Order Number EC190726-2
Invoice Date July 26, 2019
Due Date August 9, 2019
Total Due $0.00
To:
Epitome Cheveux

1073 Acadian Dr. Suite A
Gulfport, MS 39507

(469) 888-3808

Qty Service Rate/PriceAdjustSub Total
1 EC Queens website updates (remaining amount)

Separate products into categories/add to menu, create Terms page, update Google description

$219.000.00%$219.00
Sub Total $219.00
Tax $0.00
Paid -$219.00
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