Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number NC200131
Order Number NC200131
Invoice Date January 31, 2020
Due Date February 7, 2020
Total Due $0.00
To:
Nicky Cvitanovich
Qty Service Rate/PriceAdjustSub Total
1 Cypress Lanes Website Development; Photography (final payment)
$1,975.000.00%$1,975.00
1 Mullet Hop Website Development; Photography (final payment) $1,975.000.00%$1,975.00
Sub Total $3,950.00
Tax $0.00
Paid -$3,950.00
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