Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number UJ200925
Order Number UJ200925
Invoice Date September 25, 2020
Total Due $0.00
To:
Uncle Joe's Pizza and Wings

16829 Kapalama Drive
Pass Christian, MS 39571

228-323-0504

Qty Service Rate/PriceAdjustSub Total
1 Logo + Label deposit (50%)

Per details in agreed proposal dated 9/25/20

$617.500.00%$617.50
Sub Total $617.50
Tax $0.00
Paid -$617.50
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