Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YM210301
Order Number YM210301
Invoice Date March 1, 2021
Due Date March 16, 2021
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 Rack card prints (500 quantity; 4.25 x 11 full color front/back)

Includes print cost + 7% sales tax

$149.800.00%$149.80
Sub Total $149.80
Tax $0.00
Paid -$149.80
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