Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EC190726
Order Number EC190726
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 (partial amount)

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

$66.000.00%$66.00
1 Installment Plan extention (cost only)
$39.000.00%$39.00
1 Installment Plan setup $95.000.00%$95.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
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