Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number UWSM200615
Order Number UWSM200615
Invoice Date June 15, 2020
Due Date June 29, 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/PriceAdjustSub Total
1 Webpage addition - 2-1-1 $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
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