Paid
Invoice
From:
| Invoice Number | KA190215 |
| Order Number | KA190215 |
| Invoice Date | February 15, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graduation Tshirt Design |
$130.00 | 0.00% | $130.00 |
| 1 | Flyer updates (3; Game Show Mardi Gras, Early Reg Special, After School) |
$65.00 | 0.00% | $65.00 |
| 1 | Poster updates (2; Early Reg Special, Last Chance) |
$32.50 | 0.00% | $32.50 |
| 1 | Grease Ticket |
$65.00 | 0.00% | $65.00 |
| 1 | Grease CD Cards |
$65.00 | 0.00% | $65.00 |
| 1 | Grease 8x4 Poster |
$195.00 | 0.00% | $195.00 |
| 1 | Under the Sea graphic + flyer updates | $195.00 | 0.00% | $195.00 |
| Sub Total | $747.50 |
| Tax | $0.00 |
| Paid | -$747.50 |
| 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