Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number PT191021
Order Number PT191021
Invoice Date October 21, 2019
Due Date November 4, 2019
Total Due $0.00
To:
Preservation Tiles

504-982-2469

Qty Service Rate/PriceAdjustSub Total
1 Website updates (Oct 2019)

Add new Framed Marble products, product fields, and photo gallery for secondary artwork. Changes to Corporate Events page including layout, addition of Framed marble gallery.

$475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Paid -$475.00
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