Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number HFHMGC210331
Order Number HFHMGC210331
Invoice Date March 31, 2021
Due Date May 3, 2021
Total Due $0.00
To:
Habitat for Humanity

2214 34th St.
Gulfport, MS 39501

(228) 678-9100

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%)

Per details discussed on estimate

$2,422.500.00%$2,422.50
Sub Total $2,422.50
Tax $0.00
Paid -$2,422.50
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