Paid
Invoice
From:
| Invoice Number | GC210420 |
| Order Number | GC210420 |
| Invoice Date | April 20, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brochure prints (250) Print cost only |
$190.00 | 7.00% | $203.30 |
| Sub Total | $203.30 |
| Tax | $0.00 |
| Paid | -$203.30 |
| 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