Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number GCU210329
Order Number GCU210329
Invoice Date March 29, 2021
Total Due $1,925.00
To:
Gulf Coast Underground Missio Dei
Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%)

Per details on estimate

$1,925.000.00%$1,925.00
Sub Total $1,925.00
Tax $0.00
Total Due $1,925.00

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