Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number MC200316
Order Number MC200316
Invoice Date March 16, 2020
Due Date March 30, 2020
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Unstoppable Series Graphics

Still in progress - waiting on approval

$195.000.00%$195.00
1 Remove and redirect ministries.mosaicgc.com website files and domain $65.000.00%$65.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
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