Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number FG190903
Order Number FG190903
Invoice Date September 3, 2019
Due Date September 17, 2019
Total Due $0.00
To:
The Focus Group

727 Howard Ave Suite 401
Biloxi, MS 39530

(228) 325-2930

Qty Service Rate/PriceAdjustSub Total
1 GRPC Summit page changes (8/28) $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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