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:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Rack Cards (7 - MoKids, Student Min, Baptisms, Serving, Groups, Giving, Next Steps)

NP Rate

$260.000.00%$260.00
1 #squadup series graphics

NP Rate

$195.000.00%$195.00
1 Staff photos + editing $162.500.00%$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