Paid
Invoice
From:
| Invoice Number | EXTCAJ181229 |
| Order Number | EXTCAJ181229 |
| Invoice Date | December 29, 2018 |
| Due Date | January 13, 2019 |
| Total Due | $0.00 |
To:
Extreme Cajun
All credit card payments are processed securely via Paypal. If you don't have a Paypal account, don't worry; you'll have the option of paying as a Guest user.
If you have any questions or concerns, always feel free to reach out. We greatly appreciate your business!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bag design per graphics and template sent through Belmark | $380.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Paid | -$380.00 |
| 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