Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LHM200601
Order Number LHM200601
Invoice Date June 1, 2020
Due Date June 15, 2020
Total Due $0.00
To:
Lighthouse Marble Works, Inc.

8212 Woolmarket Rd.
Biloxi, MS 39532

(228) 432-2617

Qty Service Rate/PriceAdjustSub Total
1 Website updates May 2020 $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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566