Paid
Invoice
From:
| Invoice Number | KA190701 |
| Order Number | KA190701 |
| Invoice Date | July 1, 2019 |
| Due Date | July 15, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update photos on website (Grease, Staff, Graduation) |
$97.50 | 0.00% | $97.50 |
| 1 | Graduation frame artwork |
$32.50 | 0.00% | $32.50 |
| 1 | CKA Pre Registration flyer and form updates |
$130.00 | 0.00% | $130.00 |
| 1 | July Birthdays & Slideshow | $130.00 | 0.00% | $130.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| 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