Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | MGCCF200331 |
| Order Number | MGCCF200331 |
| Invoice Date | March 31, 2020 |
| Due Date | April 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Billboard Designs + Website updates 4 Billboard designs, Addition of COVID-19 Announcement Banner on website, Addition and removal of Job Opportunity page and banner on website, Changes to Coast Electric Community Trust page (announcement) |
$665.00 | 0.00% | $665.00 |
| Sub Total | $665.00 |
| Tax | $0.00 |
| Paid | -$665.00 |
| 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