Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number ECO220430
Order Number ECO220430
Invoice Date April 30, 2022
Due Date May 14, 2022
Total Due $0.00
To:
ECO|RESTORE

Tidelands Nursery
14231 Seaway Rd, Suite 7007
Gulfport, Mississippi 39503

228-990-8870

Qty Service Rate/PriceAdjustSub Total
1 vectorize logo + provide additional concepts $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
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