Paid
Invoice Number | KA191001 |
Order Number | KA191001 |
Invoice Date | October 1, 2019 |
Due Date | October 15, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | October Birthdays and lobby slides | $130.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$130.00 |
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