Invoice

From:

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

[email protected]
228.206.5122

Invoice Number PSS200827
Order Number PSS200827
Invoice Date August 27, 2020
Total Due $237.50
To:
Prince Seafood Shack
Qty Service Rate/PriceAdjustSub Total
1 Menu Design $237.500.00%$237.50
Sub Total $237.50
Tax $0.00
Total Due $237.50

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