Paid
Invoice Number | YM201214 |
Order Number | YM201214 |
Invoice Date | December 14, 2020 |
Due Date | December 28, 2020 |
Total Due | $0.00 |
1810 Government St.
Ocean Springs, MS 39564
(228) 875-5050
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flyer/Brochure/Social Media Maintenance (Jan 2021) |
$875.00 | 0.00% | $875.00 |
1 | Domain renewals (mycoastaly.com and mycoastalymca.com) | $30.00 | 0.00% | $30.00 |
Sub Total | $905.00 |
Tax | $0.00 |
Paid | -$905.00 |
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