Paid
Invoice
From:
| Invoice Number | KA190430 |
| Order Number | KA190430 |
| Invoice Date | April 30, 2019 |
| Due Date | May 15, 2019 |
| Total Due | $0.00 |
To:
Thanks Matt and Hope!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graduation Program |
$97.50 | 0.00% | $97.50 |
| 1 | Graduation Shirt updates |
$32.50 | 0.00% | $32.50 |
| 1 | 3 posters (3 revisions, one new) |
$97.50 | 0.00% | $97.50 |
| 1 | Add KA Productions slides to homepage on website |
$65.00 | 0.00% | $65.00 |
| 1 | Frame insert art |
$195.00 | 0.00% | $195.00 |
| 1 | May birthdays and slides | $130.00 | 0.00% | $130.00 |
| Sub Total | $617.50 |
| Tax | $0.00 |
| Paid | -$617.50 |
| 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