Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MGCCF190823
Order Number MGCCF190823
Invoice Date August 23, 2019
Due Date September 6, 2019
Total Due $0.00
To:
MGCCF

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub Total
1 Vector redraws for map and HUB logo

Nonprofit rate

$260.000.00%$260.00
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