Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number MTA191109
Order Number MTA191109
Invoice Date November 9, 2019
Due Date November 23, 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 (November 2019)

- FAQs page (own it’s own page, and referenced on the Contact page)
- Message from the President + Photo
- Submission form for calendar submissions (submissions will go to [email protected](mailto:[email protected]))
- Addition of social media icons to social media accounts
- Board of Directors updates (photos and info to come from Jessica)

$325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564