Paid
Invoice Number | KA181231 |
Order Number | KA181231 |
Invoice Date | December 31, 2018 |
Due Date | January 15, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Changes to Spring posters (8) |
$140.00 | 0.00% | $140.00 |
1 | Grease Ticket/Dress Rehearsal Posters (3) |
$97.50 | 0.00% | $97.50 |
1 | January Birthdays and slideshow | $130.00 | 0.00% | $130.00 |
Sub Total | $367.50 |
Tax | $0.00 |
Paid | -$367.50 |
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