Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | MC190731 |
| Order Number | MC190731 |
| Invoice Date | July 31, 2019 |
| Due Date | August 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rack Cards (7 - MoKids, Student Min, Baptisms, Serving, Groups, Giving, Next Steps) NP Rate |
$260.00 | 0.00% | $260.00 |
| 1 | #squadup series graphics NP Rate |
$195.00 | 0.00% | $195.00 |
| 1 | Staff photos + editing | $162.50 | 0.00% | $162.50 |
| Sub Total | $617.50 |
| Tax | $0.00 |
| Paid | -$617.50 |
| 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