Paid

Invoice

From:

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

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Lunch and Learn promo package (flyer, social media graphics, email template) - updates to previous ones
$190.000.00%$190.00
1 Services flyer template setup $190.000.00%$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 or drop off check(s) to:

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