Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MGCCF220415
Order Number MGCCF220415
Invoice Date April 15, 2022
Due Date May 1, 2022
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 (May 2022)
$700.000.00%$700.00
1 Board and Staff Member Photography on-site (scheduled for Apr 28) $400.000.00%$400.00
Sub Total $1,100.00
Tax $0.00
Paid -$1,100.00
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