Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number ITZ191015
Order Number ITZ191015
Invoice Date October 15, 2019
Due Date October 29, 2019
Total Due $0.00
To:
In The Zone

3614 Bienville Blvd
Ocean Springs, MS 39564

(228) 818-2830

Qty Service Rate/PriceAdjustSub Total
1 website updates (remove X-Box info site wide)

Cassie request - 10/3/19

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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