Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number TCS200228
Order Number TCS200228
Invoice Date February 28, 2020
Due Date March 13, 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 Services flyers (3) $142.500.00%$142.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
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