Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number YM190320
Order Number YM190320
Invoice Date March 20, 2019
Due Date April 4, 2019
Total Due $0.00
To:
Mississippi Gulf Coast YMCA

1810 Government St.
Ocean Springs, MS 39564

(228) 875-5050

Thank you for your business Wendy!

Qty Service Rate/PriceAdjustSub Total
1 Flyer/Brochure/Social Media Maintenance (April 2019)

Nonprofit

$875.000.00%$875.00
Sub Total $875.00
Tax $0.00
Paid -$875.00
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