Paid
Invoice
From:
| Invoice Number | GMW220217 |
| Order Number | GMW220217 |
| Invoice Date | February 17, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sign up card design |
$95.00 | 0.00% | $95.00 |
| 1 | Sign up card prints (500) Includes sales tax for printing |
$54.00 | 7.00% | $57.78 |
| Sub Total | $152.78 |
| Tax | $0.00 |
| Paid | -$152.78 |
| 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