Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MGCCF200601
Order Number MGCCF200601
Invoice Date June 1, 2020
Due Date June 15, 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 posts 5/15-6/1 $455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
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