Paid
Invoice
From:
| Invoice Number | GMW210908 |
| Order Number | GMW210908 |
| Invoice Date | September 8, 2021 |
| Due Date | September 22, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oval stickers on a roll (with new design): 500 on a roll |
$121.98 | 0.00% | $121.98 |
| 1 | 200 4x6 postcards print cost |
$92.00 | 0.00% | $92.00 |
| 1 | 4x6 postcard design | $95.00 | 0.00% | $95.00 |
| Sub Total | $308.98 |
| Tax | $0.00 |
| Paid | -$308.98 |
| 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