Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EC191015
Order Number EC191015
Invoice Date October 15, 2019
Due Date October 29, 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 Add items to menu (King's Virgin Hair Collection) $47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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