Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GMW210430
Order Number GMW210430
Invoice Date April 30, 2021
Due Date May 14, 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 Constant Contact Email Template setup
$142.500.00%$142.50
1 AGC ad designs (1/4 and 1/2) $190.000.00%$190.00
Sub Total $332.50
Tax $0.00
Paid -$332.50
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