Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number REN190429
Order Number REN190429
Invoice Date April 29, 2019
Due Date May 15, 2019
Total Due $800.00
To:
Reenies Southern Kitchen & Parrish's Lounge

217 East Beach Blvd.
Long Beach, MS 39560

228-265-7086

Qty Service Rate/PriceAdjustSub Total
1 On-site photoshoot

On site shoot + editing, photos provided for all marketing purposes

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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