Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number HA190211
Order Number HA190211
Invoice Date February 11, 2019
Due Date February 26, 2019
Total Due $0.00
To:
Florence Gardens & Hope Academy
Qty Service Rate/PriceAdjustSub Total
1 Website updates $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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566