Paid
Invoice
From:
| Invoice Number | KA190717 |
| Order Number | KA190717 |
| Invoice Date | July 17, 2019 |
| Due Date | July 31, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8x4 poster updates (Back to School 2019) |
$97.50 | 0.00% | $97.50 |
| 1 | Back to school CD card |
$97.50 | 0.00% | $97.50 |
| 1 | Fun Day Field Trips Shirt reDesign |
$130.00 | 0.00% | $130.00 |
| 1 | Add slides to July slideshow | $32.50 | 0.00% | $32.50 |
| 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