Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YM200715
Order Number YM200715
Invoice Date July 15, 2020
Due Date July 29, 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 Flyer/Brochure/Social Media Maintenance (Aug 2020) $875.000.00%$875.00
Sub Total $875.00
Tax $0.00
Paid -$875.00
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