Paid

Invoice

From:

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

[email protected]
228.206.5122

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/PriceAdjustSub Total
1 Flyer/Brochure/Social Media Maintenance (Mar 2020)
$875.000.00%$875.00
1 Creation of My Coastal Y pages and setup of redirect + domain registrations (mycoastaly.com and mycoastalymca.com)
$390.000.00%$390.00
1 Business Card Design
$130.000.00%$130.00
1 1000 Business Cards (print cost only)
$133.750.00%$133.75
1 Creation of My Coastal Y facebook page $130.000.00%$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 or drop off check(s) to:

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