Paid
Invoice
From:
| Invoice Number | P2P190731 |
| Order Number | P2P190731 |
| Invoice Date | July 31, 2019 |
| Due Date | August 14, 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
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website updates (July 2019) | $390.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| 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