Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number UWSM210415
Order Number UWSM210415
Invoice Date April 15, 2021
Due Date April 29, 2021
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 Update Board of Directors and Exec Committe
$130.000.00%$130.00
1 Stripe form integration (for donation form - renews every April) $39.000.00%$39.00
Sub Total $169.00
Tax $0.00
Paid -$169.00
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