Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number UW200831
Order Number UW200831
Invoice Date August 31, 2020
Due Date September 14, 2020
Total Due $-50.00
To:
United Way of South Mississippi

Knight Nonprofit Center
11975 Seaway Road Suite B170
Gulfport, MS 39503

228-896-2213

Qty Service Rate/PriceAdjustSub Total
1 Add Campaign Headquarters to website, update homepage scrolling banners
$195.000.00%$195.00
1 $50 credit (overpayment from invoice UWSM200731) $-50.000.00%$-50.00
Sub Total $145.00
Tax $0.00
Paid -$195.00
Total Due $-50.00

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