Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number WBC210730
Order Number WBC210730
Invoice Date July 30, 2021
Due Date August 13, 2021
Total Due $0.00
To:
Woolmarket Baptist Church

12818 Lorraine Road
Biloxi, MS 39532

(228) 215-1223

Qty Service Rate/PriceAdjustSub Total
1 Add events to site - July 2021 $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