Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MARYC191021
Order Number MARYC191021
Invoice Date October 21, 2019
Due Date November 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 Nov 1-Jan 31) - Nov 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