Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number YM200615
Order Number YM200615
Invoice Date June 15, 2020
Due Date June 29, 2020
Total Due $931.91
To:
Mississippi Gulf Coast YMCA

1810 Government St.
Ocean Springs, MS 39564

(228) 875-5050

Qty Service Rate/PriceAdjustSub Total
1 Facebook Advertising (cost only)
$35.000.00%$35.00
1 Facebook Advertising (cost only)
$21.910.00%$21.91
1 Flyer/Brochure/Social Media Maintenance (July 2020) $875.000.00%$875.00
Sub Total $931.91
Tax $0.00
Total Due $931.91

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564