Paid
Invoice
From:
| Invoice Number | TCS200215 |
| Order Number | TCS200215 |
| Invoice Date | February 15, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $0.00 |
To:
Transportation Compliance Services, USA
711 Dr. Martin Luther King Jr. Boulevard
2nd Floor
Biloxi, MS 39530
228.872.7160
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lunch and Learn promo package (flyer, social media graphics, email template) - updates to previous ones |
$190.00 | 0.00% | $190.00 |
| 1 | Services flyer template setup | $190.00 | 0.00% | $190.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Paid | -$380.00 |
| 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