Paid
Invoice
From:
| Invoice Number | YM190617 |
| Order Number | YM190617 |
| Invoice Date | June 17, 2019 |
| Due Date | July 1, 2019 |
| Total Due | $0.00 |
To:
Mississippi Gulf Coast YMCA
1810 Government St.
Ocean Springs, MS 39564
(228) 875-5050
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyer/Brochure/Social Media Maintenance (July 2019) | $875.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566