Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TCS200304
Order Number TCS200304
Invoice Date March 4, 2020
Total Due $1,400.00
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 CAMS Interface update deposit (50%)

Front end/Graphical Enhancements

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

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