Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GMW210301
Order Number GMW210301
Invoice Date March 1, 2021
Due Date March 15, 2021
Total Due $0.00
To:
Glenn Machine Works

8100 Highway 57
Ocean Springs, MS 39564

228.875.1877

Qty Service Rate/PriceAdjustSub Total
1 Bifold brochure layout design
$285.000.00%$285.00
1 Website layout concept deposit (50%)

Remaining 50% + any additional fees (if discussed during development) due upon completion

$285.000.00%$285.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
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