Paid
Invoice
From:
| 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
228-861-8260
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Deposit (50%) | $4,830.00 | 0.00% | $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