Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number NGC200710
Order Number NGC200710
Invoice Date July 10, 2020
Due Date July 10, 2020
Total Due $0.00
To:
Nourish Gulf Coast, LLC
Qty Service Rate/PriceAdjustSub Total
1 Logo enhancements $475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Paid -$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 or drop off check(s) to:

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