Paid
Invoice Number | KA190228 |
Order Number | KA190228 |
Invoice Date | February 28, 2019 |
Due Date | March 15, 2019 |
Total Due | $0.00 |
Thank you for your business Hope and Matt!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | February Birthdays + slides | $195.00 | 0.00% | $195.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Paid | -$195.00 |
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