Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MC190701
Order Number MC190701
Invoice Date July 1, 2019
Due Date July 15, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance for mosaicgc.com (renews every Aug) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
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