Paid
Invoice
From:
| Invoice Number | KA200331 |
| Order Number | KA200331 |
| Invoice Date | March 31, 2020 |
| Due Date | April 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | March slideshow updates (remove all Frozen References) A gift to you during these crazy times! |
$65.00 | -100.00% | $0.00 |
| 1 | Slide creation for 20th Anniversary Special + CKA A gift to you during these crazy times! |
$65.00 | -100.00% | $0.00 |
| 1 | Update slides on Homepage 2020-2021 A gift to you during these crazy times! |
$47.50 | -100.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| 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