Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WW190207
Order Number WW190207
Invoice Date February 7, 2019
Due Date February 22, 2019
Total Due $0.00
To:
Wood & Wine Design Co.

1306 Government St.
Suite 2

228.382.2278

Qty Service Rate/PriceAdjustSub Total
1 Event Espresso price modifier add-on (renews every March) $59.000.00%$59.00
Sub Total $59.00
Tax $0.00
Paid -$59.00
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