Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number EC210301
Order Number EC210301
Invoice Date March 1, 2021
Due Date March 31, 2021
Total Due $240.00
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
Sub Total $240.00
Tax $0.00
Total Due $240.00

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