Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyer/Brochure/Social Media Maintenance (Apr 2019) |
$875.00 | 0.00% | $875.00 |
| 1 | My Coastal Y website updates (Feb 24) |
$390.00 | 0.00% | $390.00 |
| 1 | 1000 Business Cards (print cost only) |
$133.75 | 0.00% | $133.75 |
| 1 | My Coastal YCreation of Instagram account + organic social media maintenance (IG and FB) |
$390.00 | 0.00% | $390.00 |
| 1 | Facebook Advertising (cost only) | $25.00 | 0.00% | $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