Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YM201015
Order Number YM201015
Invoice Date October 15, 2020
Due Date November 1, 2020
Total Due $875.00
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 (Nov 2020) $875.000.00%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00

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