Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number MGCCF200625
Order Number MGCCF200625
Invoice Date June 25, 2020
Due Date July 9, 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 Marketing Assistance (June 2020 - 50%)

3.5 Month agreement: June 15-Sept 30

$350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
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