Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number REN190409
Order Number REN190409
Invoice Date April 9, 2019
Due Date April 25, 2019
Total Due $0.00
To:
Reenies Southern Kitchen & Parrish's Lounge

217 East Beach Blvd.
Long Beach, MS 39560

228-265-7086

Thank you for your business!

Qty Service Rate/PriceAdjustSub Total
1 Social Media & website maintenance (April 2019)

Monthly Social Media & website maintenance (12 mo. commitment; prorated first mo)

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
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