Paid
Invoice
From:
| Invoice Number | MGCCF200625 |
| Order Number | MGCCF200625 |
| Invoice Date | June 25, 2020 |
| Due Date | July 9, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media and Marketing Assistance (June 2020 - 50%) 3.5 Month agreement: June 15-Sept 30 |
$350.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566