Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PRCED200413
Order Number PRCED200413
Invoice Date April 13, 2020
Due Date May 20, 2020
Total Due $0.00
To:
Pearl River County Economic Development District

P.O. Box 569
Poplarville, MS 39470

228-493-8283

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%) $4,830.000.00%$4,830.00
Sub Total $4,830.00
Tax $0.00
Paid -$4,830.00
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