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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Final Payment (50%) |
$4,830.00 | 0.00% | $4,830.00 |
| 1 | Horizon Business Park logo concepts | $190.00 | 0.00% | $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