Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MC191109
Order Number MC191109
Invoice Date November 9, 2019
Due Date November 23, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Christmas In-concieve-able series graphics
$195.000.00%$195.00
1 Christmas Mailer
$195.000.00%$195.00
1 Christmas Yard Sign, Float Design, Billboard Design
$130.000.00%$130.00
1 Christmas at Mosaic page addition to website $42.500.00%$42.50
Sub Total $562.50
Tax $0.00
Paid -$562.50
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