Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EC200304
Order Number EC200304
Invoice Date March 4, 2020
Due Date March 28, 2020
Total Due $0.00
To:
Epitome Cheveux

1073 Acadian Dr. Suite A
Gulfport, MS 39507

(469) 888-3808

Qty Service Rate/PriceAdjustSub Total
1 Security/Maintenance (annual - renews every April)
$240.000.00%$240.00
1 Website updates (Mar 2020) $47.500.00%$47.50
Sub Total $287.50
Tax $0.00
Paid -$287.50
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