Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MGCCF220114
Order Number MGCCF220114
Invoice Date January 14, 2022
Due Date February 1, 2022
Total Due $700.00
To:
MGCCF

11975 Seaway Rd, B150
Gulfport, MS 39503

(228) 897-4841

Qty Service Rate/PriceAdjustSub Total
1 Social Media and Marketing Assistance (Feb 2022) $700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

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