Paid
Invoice
From:
| Invoice Number | UW201031 |
| Order Number | UW201031 |
| Invoice Date | October 31, 2020 |
| Due Date | November 14, 2020 |
| Total Due | $0.00 |
To:
United Way of South Mississippi
Knight Nonprofit Center
11975 Seaway Road Suite B170
Gulfport, MS 39503
228-896-2213
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add slide to homepage |
$65.00 | 0.00% | $65.00 |
| 1 | $50 credit (overpayment from invoice UWSM200831) | $-50.00 | 0.00% | $-50.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| 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