Paid
Invoice
From:
| Invoice Number | P2P200815 |
| Order Number | P2P200815 |
| Invoice Date | August 15, 2020 |
| Due Date | August 29, 2020 |
| 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, August 2020 | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| 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