Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GCPT200115
Order Number GCPT200115
Invoice Date January 15, 2020
Due Date January 29, 2020
Total Due $0.00
To:
Gulf Coast Play Therapy
Qty Service Rate/PriceAdjustSub Total
1 Logo enhancements + Cover designs for FB and Linkedin $142.500.00%$142.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
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