Paid
Invoice Number | MGCCF200331 |
Order Number | MGCCF200331 |
Invoice Date | March 31, 2020 |
Due Date | April 14, 2020 |
Total Due | $0.00 |
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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566