Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number LRLB210603
Order Number LRLB210603
Invoice Date June 3, 2021
Due Date June 10, 2021
Total Due $0.00
To:
Lil Rays Long Beach

124 N Jeff Davis Ave
Long Beach, MS 39560

(228) 822-2400

Qty Service Rate/PriceAdjustSub Total
1 Website Development Final Payment + photography

Includes final cost for website development + onsite photography and editing services.

$1,475.000.00%$1,475.00
Sub Total $1,475.00
Tax $0.00
Paid -$1,475.00
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