Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GMW210615
Order Number GMW210615
Invoice Date June 15, 2021
Due Date June 29, 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 Die cut sticker roll (250) $89.880.00%$89.88
Sub Total $89.88
Tax $0.00
Paid -$89.88
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