Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TDF200123
Order Number TDF200123
Invoice Date January 23, 2020
Due Date January 23, 2020
Total Due $0.00
To:
Taverna Di Fiori
Qty Service Rate/PriceAdjustSub Total
1 Logo Design

Value only

$665.000.00%$665.00
1 Logo Design

Friends and Family Discount

$-399.000.00%$-399.00
Sub Total $266.00
Tax $0.00
Paid -$266.00
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