Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number HFH190515
Order Number HFH190515
Invoice Date May 15, 2019
Due Date May 30, 2019
Total Due $0.00
To:
Habitat for Humanity

2214 34th St.
Gulfport, MS 39501

(228) 678-9100

Thanks Angela and Kelly!

Qty Service Rate/PriceAdjustSub Total
1 Update redirect links for Over the Edge, Add ReStore Hours on homepage

Non-profit

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
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