Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MC210702
Order Number MC210702
Invoice Date July 2, 2021
Due Date July 31, 2021
Total Due $240.00
To:
Mosaic Church

2016 Bienville Blvd.
Ocean Springs, MS 39564

(228) 875-3500

Qty Service Rate/PriceAdjustSub Total
1 Standard backend maintenance (renews every Aug) $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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