Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number EXTCAJ181229
Order Number EXTCAJ181229
Invoice Date December 29, 2018
Due Date January 13, 2019
Total Due $0.00
To:
Extreme Cajun

All credit card payments are processed securely via Paypal. If you don't have a Paypal account, don't worry; you'll have the option of paying as a Guest user.

If you have any questions or concerns, always feel free to reach out. We greatly appreciate your business!

Qty Service Rate/PriceAdjustSub Total
1 Bag design per graphics and template sent through Belmark $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
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