Paid

Invoice

From:

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

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Website updates (July 2019) $390.000.00%$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 or drop off check(s) to:

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