Paid
Invoice Number | EA191115 |
Order Number | EA191115 |
Invoice Date | November 15, 2019 |
Due Date | November 29, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | New Signing for Luxury and Commercial Final payment |
$142.50 | 0.00% | $142.50 |
1 | Cover design |
$190.00 | 0.00% | $190.00 |
1 | House/sign mockups (2 versions) | $380.00 | 0.00% | $380.00 |
Sub Total | $712.50 |
Tax | $0.00 |
Paid | -$712.50 |
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