Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number P2P190315
Order Number P2P190315
Invoice Date March 15, 2019
Due Date March 30, 2019
Total Due $0.00
To:
Pathways 2 Possibilities

c/o Mississippi Gulf Coast Community Foundation
11975 Seaway Rd. Suite B-150
Gulfport, MS 39503

Patty Hammons
Controller
Office: (228) 897 4841

Thank you for your business!

Qty Service Rate/PriceAdjustSub Total
1 Add countown to website for Delta P2P, update booklet on website

Nonprofit rate

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
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