Paid
Invoice Number | KA190315 |
Order Number | KA190315 |
Invoice Date | March 15, 2019 |
Due Date | March 30, 2019 |
Total Due | $0.00 |
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