Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PSS200124
Order Number PSS200124
Invoice Date January 24, 2020
Total Due $0.00
To:
Prince Seafood Shack
Qty Service Rate/PriceAdjustSub Total
1 Logo Design + Truck Wrap design deposit

$375 was due; $350 was paid. $25 will be added to final invoice.

$350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
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