Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number HFH200115
Order Number HFH200115
Invoice Date January 15, 2020
Due Date January 29, 2020
Total Due $0.00
To:
Habitat for Humanity

2214 34th St.
Gulfport, MS 39501

(228) 678-9100

Qty Service Rate/PriceAdjustSub Total
1 Website login troublehooting, content updates, timezone troubleshooting $292.500.00%$292.50
Sub Total $292.50
Tax $0.00
Paid -$292.50
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