Paid
Invoice
From:
| Invoice Number | GMW220207 |
| Order Number | GMW220207 |
| Invoice Date | February 7, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Calendar design |
$665.00 | 0.00% | $665.00 |
| 1 | calendar prints (50) Includes 7% sales tax for printing services |
$350.00 | 7.00% | $374.50 |
| Sub Total | $1,039.50 |
| Tax | $0.00 |
| Paid | -$1,039.50 |
| 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