Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number SWO200902
Order Number SWO200902
Invoice Date September 2, 2020
Total Due $0.00
To:
Shallow Water Outdoors

228-238-8778

Qty Service Rate/PriceAdjustSub Total
1 Vectorize painting (Timber Mallards) $47.500.00%$47.50
Sub Total $47.50
Tax $0.00
Paid -$47.50
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