Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number CDI220713
Order Number CDI220713
Invoice Date July 13, 2022
Due Date July 27, 2022
Total Due $0.00
To:
Community Development Inc.
Qty Service Rate/PriceAdjustSub Total
1 Thank you Card design
$95.000.00%$95.00
1 Thank you Card prints (100)

Includes 7% sales tax for printing costs

$40.007.00%$42.80
Sub Total $137.80
Tax $0.00
Paid -$137.80
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