Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TCS201031
Order Number TCS201031
Invoice Date October 31, 2020
Due Date November 14, 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 Add phone number and website to banner (recreation needed)
$95.000.00%$95.00
1 Referral Flyer + email template $190.000.00%$190.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
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