Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo + Label deposit (50%) Per details in agreed proposal dated 9/25/20 |
$617.50 | 0.00% | $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