Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PBP200615
Order Number PBP200615
Invoice Date June 15, 2020
Due Date June 29, 2020
Total Due $0.00
To:
Pascagoula Bar Pilots

3309 Frederic St.
Pascagoula, MS 39567

Qty Service Rate/PriceAdjustSub Total
1 Business card prints (500 cards) $64.000.00%$64.00
Sub Total $64.00
Tax $0.00
Paid -$64.00
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