Paid
Invoice
From:
| Invoice Number | MGCCF200430 |
| Order Number | MGCCF200430 |
| Invoice Date | April 30, 2020 |
| Due Date | May 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media and website maintenance - April 2020 Creation of Instagram account, scheduling of social media posts to Facebook and Instagram, video edits, News and Info updates to website, update of cover graphic |
$520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| 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