Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MC190614
Order Number MC190614
Invoice Date June 14, 2019
Due Date June 29, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Recovery Rack Card $97.500.00%$97.50
Sub Total $97.50
Tax $0.00
Paid -$97.50
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