Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MGCCF201116
Order Number MGCCF201116
Invoice Date November 16, 2020
Due Date December 1, 2020
Total Due $405.00
To:
MGCCF

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub Total
1 Harrison Strong logo design
$130.000.00%$130.00
1 Harrison Strong domain (harrisonstrong.org. 1 year, renews every Nov)
$15.000.00%$15.00
1 Harrison Strong website development $260.000.00%$260.00
Sub Total $405.00
Tax $0.00
Total Due $405.00

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