Paid
Invoice Number | CRS210908 |
Order Number | CRS210908 |
Invoice Date | September 8, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Letterhead (electronic only) | $31.66 | 0.00% | $31.66 |
Sub Total | $31.66 |
Tax | $0.00 |
Paid | -$31.66 |
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