Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number STT210715
Order Number STT210715
Invoice Date July 15, 2021
Due Date July 29, 2021
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 Business card graphic updates $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00

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