Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number P2P191216
Order Number P2P191216
Invoice Date December 16, 2019
Due Date December 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

Qty Service Rate/PriceAdjustSub Total
1 December website updates $455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
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