Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number STT210930
Order Number STT210930
Invoice Date September 30, 2021
Due Date October 14, 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 Door hanger design $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
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