Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MC181230
Order Number MC181230
Invoice Date December 30, 2018
Due Date January 14, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Series Graphic (Difference Maker) 1920x1080, 1024x1024, 1920x692, 1920x1080 darker, lower third

nonprofit rate

$195.000.00%$195.00
1 Vinyl cut transfer stickers/Mosaic Logo (qty 1000) $750.000.00%$750.00
Sub Total $945.00
Tax $0.00
Paid -$945.00
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