Paid
Invoice
From:
| Invoice Number | CDI210908 |
| Order Number | CDI210908 |
| Invoice Date | September 8, 2021 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Accordion Brochure design + prints (200 quantity) Includes 7% sales tax for printing costs |
$580.00 | 0.00% | $580.00 |
| 1 | Letterhead (electronic only) |
$31.66 | 0.00% | $31.66 |
| 1 | Design/layout costs for all promo collateral | $475.00 | 0.00% | $475.00 |
| Sub Total | $1,086.66 |
| Tax | $0.00 |
| Paid | -$1,086.66 |
| 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