Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number REN190520
Order Number REN190520
Invoice Date May 20, 2019
Due Date June 4, 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/PriceAdjustSub Total
1 Monthly Social Media & website maintenance (12 mo. commitment - June 2019) $1,000.000.00%$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 or drop off check(s) to:

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