Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MARYC190614
Order Number MARYC190614
Invoice Date June 14, 2019
Due Date June 29, 2019
Total Due $0.00
To:
The Friends of Mary C

1112 Hanley Rd.
Ocean Springs, MS 39564

(228) 818-2878

Qty Service Rate/PriceAdjustSub Total
1 Marketing Maintenance (July 2019)
$550.000.00%$550.00
1 Website Development Deposit (50%) $1,300.000.00%$1,300.00
Sub Total $1,850.00
Tax $0.00
Paid -$1,850.00
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