Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LR200331
Order Number LR200331
Invoice Date March 31, 2020
Due Date April 14, 2020
Total Due $0.00
To:
Lil Rays

500 Courthouse Rd
Gulfport, MS 39507

(228) 896-9601

Qty Service Rate/PriceAdjustSub Total
1 Add Togo menu to site + banner on homepage $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