Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number YM190915
Order Number YM190915
Invoice Date September 16, 2019
Due Date October 1, 2019
Total Due $0.00
To:
Mississippi Gulf Coast YMCA

1810 Government St.
Ocean Springs, MS 39564

(228) 875-5050

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