Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MARYC200124
Order Number MARYC200124
Invoice Date January 24, 2020
Due Date February 1, 2020
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 Website Content Maintenance (Feb 2020) $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 check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566