Paid
Invoice
From:
| Invoice Number | YM200215 |
| Order Number | YM200215 |
| Invoice Date | February 15, 2020 |
| Due Date | February 29, 2020 |
| 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 (Mar 2020) |
$875.00 | 0.00% | $875.00 |
| 1 | Creation of My Coastal Y pages and setup of redirect + domain registrations (mycoastaly.com and mycoastalymca.com) |
$390.00 | 0.00% | $390.00 |
| 1 | Business Card Design |
$130.00 | 0.00% | $130.00 |
| 1 | 1000 Business Cards (print cost only) |
$133.75 | 0.00% | $133.75 |
| 1 | Creation of My Coastal Y facebook page | $130.00 | 0.00% | $130.00 |
| Sub Total | $1,658.75 |
| Tax | $0.00 |
| Paid | -$1,658.75 |
| 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