Paid
Invoice
From:
| Invoice Number | KA200316 |
| Order Number | KA200316 |
| Invoice Date | March 16, 2020 |
| Due Date | March 30, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Billboard Designs (2) |
$130.00 | 0.00% | $130.00 |
| 1 | Graduation Shirt Design (change year) |
$32.50 | 0.00% | $32.50 |
| 1 | Frozen 8x4 poster adjustments |
$65.00 | 0.00% | $65.00 |
| 1 | March slideshow adjustments |
$65.00 | 0.00% | $65.00 |
| 1 | Changes to folder advertisements (2) |
$32.50 | 0.00% | $32.50 |
| 1 | CKA logo + 8x4 poster | $195.00 | 0.00% | $195.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| 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