Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number RP190819
Order Number RP190819
Invoice Date August 19, 2019
Due Date September 2, 2019
Total Due $0.00
To:
Rosetti Park

709 Church St.
Ocean Springs, MS 39564

Qty Service Rate/PriceAdjustSub Total
1 Sign Development for Fritz

3 Signs (Two 2' x 5'; One 3.5' x 5'), Plat cleanup/redesign, Stock photo purchases (cost only)

$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 or drop off check(s) to:

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