Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SK201022
Order Number SK201022
Invoice Date October 22, 2020
Total Due $308.75
To:
Squeeky Kleen
Qty Service Rate/PriceAdjustSub Total
1 Logo Development Deposit

Per details outlined in email discussion and estimate sent on 10/22

$308.750.00%$308.75
Sub Total $308.75
Tax $0.00
Total Due $308.75

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