Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number TFS190416
Order Number TFS190416
Invoice Date April 16, 2019
Due Date May 1, 2019
Total Due $0.00
Qty Service Rate/PriceAdjustSub Total
1 Mailchimp setup + website implementation; minor update to business card $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 or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564