Paid
Invoice
From:
| Invoice Number | CDI220616 |
| Order Number | CDI220616 |
| Invoice Date | June 16, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $0.00 |
To:
Community Development Inc.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Father's Day flyer |
$95.00 | 0.00% | $95.00 |
| 1 | Staff Appreciation Invite | $142.50 | 0.00% | $142.50 |
| Sub Total | $237.50 |
| Tax | $0.00 |
| Paid | -$237.50 |
| 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