Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number T3210121
Order Number T3210121
Invoice Date January 21, 2021
Total Due $0.00
To:
T3 Land Solutions
Qty Service Rate/PriceAdjustSub Total
1 Logo development (final payment) $285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
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