Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Virtual Y setup + updates |
$585.00 | 0.00% | $585.00 |
| 1 | Domain renewal via Bayshore Solutions |
$14.95 | 0.00% | $14.95 |
| 1 | Facebook Advertising (cost only) |
$17.51 | 0.00% | $17.51 |
| 1 | Flyer/Brochure/Social Media Maintenance (May 2020) | $875.00 | 0.00% | $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