Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MTA190819
Order Number MTA190819
Invoice Date August 19, 2019
Due Date September 2, 2019
Total Due $0.00
To:
Mississippi Theater Association

P.O. Box 625
Ocean Springs, MS 39566

(601) 201-9564

Qty Service Rate/PriceAdjustSub Total
1 Website updates (Aug 2019) $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
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