Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MGCCF200430
Order Number MGCCF200430
Invoice Date April 30, 2020
Due Date May 14, 2020
Total Due $0.00
To:
MGCCF

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub 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

$520.000.00%$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 or drop off check(s) to:

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