Paid
Invoice
From:
| Invoice Number | REN190423 |
| Order Number | REN190423 |
| Invoice Date | April 23, 2019 |
| Due Date | May 8, 2019 |
| Total Due | $1,000.00 |
To:
Reenies Southern Kitchen & Parrish's Lounge
217 East Beach Blvd.
Long Beach, MS 39560
228-265-7086
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media & website maintenance (April 2019) Monthly Social Media & website maintenance (12 mo. commitment; first full month) |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
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