|Invoice Date||January 24, 2020|
|1||Logo Design + Truck Wrap design deposit
$375 was due; $350 was paid. $25 will be added to final invoice.
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:
2113 Government St., STE L
Ocean Springs, MS 39564