Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number WBC191109
Order Number WBC191109
Invoice Date November 9, 2019
Due Date November 23, 2019
Total Due $0.00
To:
Woolmarket Baptist Church

12818 Lorraine Road
Biloxi, MS 39532

(228) 215-1223

Qty Service Rate/PriceAdjustSub Total
1 Website updates (event additions, November 2019) $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00

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