Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MC191001
Order Number MC191001
Invoice Date October 1, 2019
Due Date October 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 Changed series graphics $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
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