Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MC191216
Order Number MC191216
Invoice Date December 16, 2019
Due Date December 30, 2019
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Livin the Dream Series graphics
$195.000.00%$195.00
1 Various slides (MoKids, StuMin, Comm Groups, Recovery, Baptism)
$390.000.00%$390.00
1 Website Updates (Dec 2019) $65.000.00%$65.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
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