PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number EC190726
Order Number EC190726
Invoice Date July 26, 2019
Due Date August 9, 2019
Total Due $0.00
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

1 Installment Plan extention (cost only)
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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566