Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YM200414
Order Number YM200414
Invoice Date April 14, 2020
Due Date May 1, 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 Virtual Y setup + updates
$585.000.00%$585.00
1 Domain renewal via Bayshore Solutions
$14.950.00%$14.95
1 Facebook Advertising (cost only)
$17.510.00%$17.51
1 Flyer/Brochure/Social Media Maintenance (May 2020) $875.000.00%$875.00
Sub Total $1,492.46
Tax $0.00
Paid -$1,492.46
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