Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Services flyers (3) | $142.50 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566