Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number CASA191224
Order Number CASA191224
Invoice Date December 24, 2019
Due Date January 7, 2020
Total Due $0.00
To:
CASA of Hancock County

644 Dunbar Avenue
Bay St. Louis, MS 39520

228.344.0419

Qty Service Rate/PriceAdjustSub Total
1 Donation Form setup $49.000.00%$49.00
Sub Total $49.00
Tax $0.00
Paid -$49.00
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