Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SWO200711
Order Number SWO200711
Invoice Date July 11, 2020
Total Due $0.00
To:
Shallow Water Outdoors

228-238-8778

Qty Service Rate/PriceAdjustSub Total
1 Logo Design Development Final payment (50%) $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
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