Paid
Invoice Number | KA190531 |
Order Number | KA190531 |
Invoice Date | May 31, 2019 |
Due Date | June 15, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Changes to Folder advertisement (2 sizes) |
$32.50 | 0.00% | $32.50 |
1 | Small billboard changes |
$32.50 | 0.00% | $32.50 |
1 | Business Card design |
$65.00 | 0.00% | $65.00 |
1 | June Birthdays & Slideshow | $130.00 | 0.00% | $130.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
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