Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number UWSM200731
Order Number UWSM200731
Invoice Date July 31, 2020
Due Date August 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 Update Donation form with updated donation fields + info, and auto populate 3% to contribution amount

nonprofit rate

$227.500.00%$227.50
Sub Total $227.50
Tax $0.00
Paid -$277.50
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