Paid
Invoice
From:
| Invoice Number | KA200228 |
| Order Number | KA200228 |
| Invoice Date | February 28, 2020 |
| Due Date | March 13, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8x4 Poster (Frozen) |
$260.00 | 0.00% | $260.00 |
| 1 | Super Saturday and Last Chance flyers (convert to B&W from posters) No charge - bonus |
$0.00 | 0.00% | $0.00 |
| 1 | Parent Information Sheet redesign |
$162.50 | 0.00% | $162.50 |
| 1 | Updates to CKA Super Saturday Flyer and Form, Updates to Super Saturday Pre-Reg Form |
$162.50 | 0.00% | $162.50 |
| 1 | March birthdays + slides | $195.00 | 0.00% | $195.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Paid | -$780.00 |
| 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