Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number WBC200331
Order Number WBC200331
Invoice Date March 31, 2020
Due Date April 14, 2020
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 (3/16/20)

COVID-19 announcement, removals and addition to events

$97.500.00%$97.50
Sub Total $97.50
Tax $0.00
Paid -$97.50
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