Paid
Invoice
From:
| Invoice Number | KA190331 |
| Order Number | KA190331 |
| Invoice Date | March 31, 2019 |
| Due Date | April 15, 2019 |
| Total Due | $0.00 |
To:
Thank you for your business Hope and Matt!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Grease 8x10 plaques |
$195.00 | 0.00% | $195.00 |
| 1 | CKA shirt convert all colors to black |
$390.00 | 0.00% | $390.00 |
| 1 | Frozen 11x14 coming soon print |
$65.00 | 0.00% | $65.00 |
| 1 | Frozen 30x40 poster (resize from 11x14) No charge |
$0.00 | 0.00% | $0.00 |
| 1 | Billboard updates |
$65.00 | 0.00% | $65.00 |
| 1 | Grease Program remaining development (cast, crew, bios, internal pages) |
$227.50 | 0.00% | $227.50 |
| 1 | Add CKA slide to Homepage on website |
$32.50 | 0.00% | $32.50 |
| 1 | April birthdays + slides | $130.00 | 0.00% | $130.00 |
| Sub Total | $1,105.00 |
| Tax | $0.00 |
| Paid | -$1,105.00 |
| 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