Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Deposit (50%) | $1,615.00 | 0.00% | $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