Paid
Invoice
From:
| Invoice Number | CDI210827 |
| Order Number | CDI210827 |
| Invoice Date | August 27, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo recreation (vector format) |
$285.00 | 0.00% | $285.00 |
| 1 | Business cards (17 designs, 100 cards each) Includes 7% sales tax for printing costs |
$564.00 | 7.00% | $603.48 |
| Sub Total | $888.48 |
| Tax | $0.00 |
| Paid | -$888.48 |
| 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