Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number SWO210105
Order Number SWO210105
Invoice Date January 5, 2021
Due Date January 19, 2021
Total Due $0.00
To:
Shallow Water Outdoors

228-238-8778

Qty Service Rate/PriceAdjustSub Total
1 Add distressed border and text to artwork (Timber Mallards and Cupper Mallards) $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