Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number YMSEM210525
Order Number YMSEM210525
Invoice Date May 25, 2021
Due Date June 15, 2021
Total Due $0.00
To:
The Family YMCA of Southeast Mississippi

3719 Veteran Memorial Dr.
Hattiesburg, MS 39401

601-583-4000

Qty Service Rate/PriceAdjustSub Total
1 Website Development Deposit (50%) $1,615.000.00%$1,615.00
Sub Total $1,615.00
Tax $0.00
Paid -$1,615.00
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