Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number ISPA181230
Order Number ISPA181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Island School of Performing Arts

525 Pass Rd.
Gulfport, MS 39507

(228) 863-2623

Qty Service Rate/PriceAdjustSub Total
1 Performance videos and editing (2)

New credit intros, and credit roll

$380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
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