Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | vectorize logo + provide additional concepts | $190.00 | 0.00% | $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