Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number PRCED200824
Order Number PRCED200824
Invoice Date August 24, 2020
Due Date August 28, 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 Final Payment (50%)
$4,830.000.00%$4,830.00
1 Horizon Business Park logo concepts $190.000.00%$190.00
Sub Total $5,020.00
Tax $0.00
Paid -$5,020.00
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