Paid
Invoice
From:
| Invoice Number | MTA210601 |
| Order Number | MTA210601 |
| Invoice Date | June 1, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $0.00 |
To:
Mississippi Theater Association
P.O. Box 625
Ocean Springs, MS 39566
(601) 201-9564
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Website maintenance Plan (renews every July) | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| 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