Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WW190218
Order Number WW190218
Invoice Date February 18, 2019
Due Date March 5, 2019
Total Due $0.00
To:
Wood & Wine Design Co.

1306 Government St.
Suite 2

228.382.2278

Qty Service Rate/PriceAdjustSub Total
1 Website updates 2/8/19; 2/17/19

Changes to copy, layout and photo updates

$332.500.00%$332.50
Sub Total $332.50
Tax $0.00
Paid -$332.50
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