Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MC200626
Order Number MC200626
Invoice Date June 26, 2020
Due Date July 10, 2020
Total Due $0.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Extreme Week collateral (cards and flyer) $455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
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