Paid
Invoice Number | KA190717 |
Order Number | KA190717 |
Invoice Date | July 17, 2019 |
Due Date | July 31, 2019 |
Total Due | $0.00 |
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