Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YM200316
Order Number YM200316
Invoice Date March 16, 2020
Due Date March 30, 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 (Apr 2019)
$875.000.00%$875.00
1 My Coastal Y website updates (Feb 24)
$390.000.00%$390.00
1 1000 Business Cards (print cost only)
$133.750.00%$133.75
1 My Coastal YCreation of Instagram account + organic social media maintenance (IG and FB)
$390.000.00%$390.00
1 Facebook Advertising (cost only) $25.000.00%$25.00
Sub Total $1,813.75
Tax $0.00
Paid -$1,813.75
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