Paid
Invoice
From:
| Invoice Number | CDI211006 |
| Order Number | CDI211006 |
| Invoice Date | October 6, 2021 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Disposable Non-Woven Face Mask (item 158586); 200 quantity | $313.72 | 0.00% | $313.72 |
| Sub Total | $313.72 |
| Tax | $0.00 |
| Paid | -$313.72 |
| 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