Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LR220426
Order Number LR220426
Invoice Date April 26, 2022
Due Date May 18, 2022
Total Due $0.00
To:
Lil Rays

500 Courthouse Rd
Gulfport, MS 39507

(228) 896-9601

Qty Service Rate/PriceAdjustSub Total
1 On site photo shoot + editing
$500.000.00%$500.00
1 Social Media assistance - Month 1 ($50 toward advertising) $300.000.00%$300.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
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