Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MC190228
Order Number MC190228
Invoice Date February 28, 2019
Due Date March 15, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Thanks Wes!

Qty Service Rate/PriceAdjustSub Total
1 MoKids All Access collateral (pre/post service slides, 8.5x11 flyer, slide package)

Non-Profit

$260.000.00%$260.00
1 Thursday evening promo mailer

Non-Profit

$325.000.00%$325.00
Sub Total $585.00
Tax $0.00
Paid -$585.00
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