Paid
Invoice
From:
| Invoice Number | KA190315 |
| Order Number | KA190315 |
| Invoice Date | March 15, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $0.00 |
To:
Thank you for your business Hope and Matt!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Create Cast slides + update March slideshow with cast slides |
$130.00 | 0.00% | $130.00 |
| 1 | Grease Program partial development (cover, Frozen teaser design, inside promo spaces) | $227.50 | 0.00% | $227.50 |
| Sub Total | $357.50 |
| Tax | $0.00 |
| Paid | -$357.50 |
| 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