Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number MTA200215
Order Number MTA200215
Invoice Date February 15, 2020
Due Date February 29, 2020
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 Homepage slider updates $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
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