Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number GSR190205
Order Number GSR190205
Invoice Date February 5, 2019
Due Date February 20, 2019
Total Due $0.00
To:
Gulf South Renovation
Qty Service Rate/PriceAdjustSub Total
1 Logo Development Final payment (50%) $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
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