Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MCS190731
Order Number MCS190731
Invoice Date July 31, 2019
Due Date August 14, 2019
Total Due $142.50
To:
Mississippi Coast Supply

241 Caillavet St
Biloxi, MS 39530

(228) 432-2617

Qty Service Rate/PriceAdjustSub Total
1 Business card design (1 design, 15 names) $142.500.00%$142.50
Sub Total $142.50
Tax $0.00
Total Due $142.50

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