Paid
Invoice
From:
| Invoice Number | KA190917 |
| Order Number | KA190917 |
| Invoice Date | September 17, 2019 |
| Due Date | October 1, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Game Show Mardi Gras Mambo poster design, changes to 8x4 Halloween poster |
$162.50 | 0.00% | $162.50 |
| 1 | Halloween CD Card updates | $65.00 | 0.00% | $65.00 |
| Sub Total | $227.50 |
| Tax | $0.00 |
| Paid | -$227.50 |
| 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