Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MARYC190418
Order Number MARYC190418
Invoice Date April 18, 2019
Due Date April 20, 2019
Total Due $0.00
To:
The Friends of Mary C

1112 Hanley Rd.
Ocean Springs, MS 39564

(228) 818-2878

Thank you for your business Stacy!

Qty Service Rate/PriceAdjustSub Total
1 Marketing maintenance (April 2019)

Non-profit rate. Partial month; prorated.

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
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