Paid
Invoice
From:
| Invoice Number | YM201214 |
| Order Number | YM201214 |
| Invoice Date | December 14, 2020 |
| Due Date | December 28, 2020 |
| Total Due | $0.00 |
To:
Mississippi Gulf Coast YMCA
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