Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number EC210415
Order Number EC210415
Invoice Date April 15, 2021
Due Date April 29, 2021
Total Due $0.00
To:
Epitome Cheveux

1073 Acadian Dr. Suite A
Gulfport, MS 39507

(469) 888-3808

Qty Service Rate/PriceAdjustSub Total
1 **PAST DUE** Security/Maintenance (annual - renews every April)

This is in reference to the amount due on invoice dated 3/1, in which payment was due on 3/31.

$240.000.00%$240.00
1 Add add-on services to products (2) $95.000.00%$95.00
Sub Total $335.00
Tax $0.00
Paid -$335.00
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