Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number NC190912
Order Number NC190912
Invoice Date September 12, 2019
Due Date September 19, 2019
Total Due $0.00
To:
Nicky Cvitanovich
Qty Service Rate/PriceAdjustSub Total
1 C Store Website Development; Photography (final payment) $1,135.000.00%$1,135.00
Sub Total $1,135.00
Tax $0.00
Paid -$1,135.00
Total Due $0.00

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