Paid
Invoice
From:
| Invoice Number | YM200515 |
| Order Number | YM200515 |
| Invoice Date | May 15, 2020 |
| Due Date | May 29, 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 | Facebook Advertising (cost only) |
$19.09 | 0.00% | $19.09 |
| 1 | Flyer/Brochure/Social Media Maintenance (June 2020) |
$875.00 | 0.00% | $875.00 |
| 1 | Facebook Advertising (cost only) |
$25.00 | 0.00% | $25.00 |
| 1 | Facebook Advertising (cost only) | $25.00 | 0.00% | $25.00 |
| Sub Total | $944.09 |
| Tax | $0.00 |
| Paid | -$944.09 |
| 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