Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number VV200622
Order Number VV200622
Invoice Date June 22, 2020
Due Date July 6, 2020
Total Due $0.00
To:
Vacation Villas
Qty Service Rate/PriceAdjustSub Total
1 The Lawnmen Website Development $1,920.000.00%$1,920.00
Sub Total $1,920.00
Tax $0.00
Paid -$1,920.00
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