Paid
Invoice
From:
| Invoice Number | KA181231 |
| Order Number | KA181231 |
| Invoice Date | December 31, 2018 |
| Due Date | January 15, 2019 |
| Total Due | $0.00 |
To:
| 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