|Invoice Date||March 15, 2019|
|Due Date||March 30, 2019|
Thank you for your business Sheila and Kelly!
|1||Content updates from Caleb + cosmetic updates to website per discussion from meeting on 3/1||$285.00||0.00%||$285.00|
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:
2113 Government St., STE L
Ocean Springs, MS 39564