Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MW200622
Order Number MW200622
Invoice Date June 22, 2020
Due Date July 10, 2020
Total Due $0.00
To:
M & W Engineers & Constructors

3405 Pascagoula St.
Pascagoula, MS 39564

228-762-3413

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%) $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
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