Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MGCCF190915
Order Number MGCCF190915
Invoice Date September 16, 2019
Due Date September 30, 2019
Total Due $0.00
To:
MGCCF

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub Total
1 Rectractable Banner design
$130.000.00%$130.00
1 Magazine ad 8x10 $195.000.00%$195.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
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