Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MARYC190915
Order Number MARYC190915
Invoice Date September 16, 2019
Due Date October 1, 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 Assistance (contract dated Aug 1-Oct 31) - Oct 2019 invoice $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
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