Paid
Invoice
From:
| Invoice Number | CDI211129 |
| Order Number | CDI211129 |
| Invoice Date | November 29, 2021 |
| Due Date | December 13, 2021 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Invite designs |
$285.00 | 0.00% | $285.00 |
| 1 | Credit for overpayment Facemasks overpayment |
$-30.08 | 0.00% | $-30.08 |
| Sub Total | $254.92 |
| Tax | $0.00 |
| Paid | -$254.92 |
| 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