Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number TB190131
Order Number TB190131
Invoice Date January 31, 2019
Due Date February 15, 2019
Total Due $0.00
To:
Tumble Buggy
Qty Service Rate/PriceAdjustSub Total
1 Website updates (Jan 2019) $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 or drop off check(s) to:

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