Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number PBP200226
Order Number PBP200226
Invoice Date February 26, 2020
Due Date March 11, 2020
Total Due $0.00
To:
Pascagoula Bar Pilots

3309 Frederic St.
Pascagoula, MS 39567

Qty Service Rate/PriceAdjustSub Total
1 Business card prints for Darryl Langley (500 cards)

(print cost + 7% sales tax)

$60.007.00%$64.20
Sub Total $64.20
Tax $0.00
Paid -$64.20
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