Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TCS210415
Order Number TCS210415
Invoice Date April 15, 2021
Due Date April 29, 2021
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 Driver Qualification flyer $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
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