Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number ITZ200715
Order Number ITZ200715
Invoice Date July 15, 2020
Due Date July 29, 2020
Total Due $0.00
To:
In The Zone

3614 Bienville Blvd
Ocean Springs, MS 39564

(228) 818-2830

Qty Service Rate/PriceAdjustSub Total
1 Updates to employment page $47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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