Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number STT190109
Order Number STT190109
Invoice Date January 9, 2019
Due Date January 17, 2019
Total Due $0.00
To:
Southern Tree and Turf

139 Central Ave.
Long Beach, MS 39560

228-760-5296

Qty Service Rate/PriceAdjustSub Total
1 Logo recreation + business card redesign
$237.50-20.00%$190.00
1 Business card prints (500, full color front and back)

Include 7% sales tax for print cost

$110.000.00%$110.00
Sub Total $300.00
Tax $7.70
Paid -$307.70
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