Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number LR190724
Order Number LR190724
Invoice Date July 24, 2019
Due Date August 7, 2019
Total Due $0.00
To:
Lil Rays

500 Courthouse Rd
Gulfport, MS 39507

(228) 896-9601

Qty Service Rate/PriceAdjustSub Total
1 Menu updates July 2019 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
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