Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facebook Advertising (cost only) |
$35.00 | 0.00% | $35.00 |
| 1 | Facebook Advertising (cost only) |
$21.91 | 0.00% | $21.91 |
| 1 | Flyer/Brochure/Social Media Maintenance (July 2020) | $875.00 | 0.00% | $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 check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566