Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number TRR200212
Order Number TRR200212
Invoice Date February 12, 2020
Due Date February 26, 2020
Total Due $0.00
To:
Twisted Run Retreat

4124 Twisted Run Ln
Vancleave, MS 39565

Qty Service Rate/PriceAdjustSub Total
1 Website training $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