Paid
Invoice
From:
| Invoice Number | KA200515 |
| Order Number | KA200515 |
| Invoice Date | May 15, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CKA Tshirt Design |
$195.00 | 0.00% | $195.00 |
| 1 | Facebook ad graphic + adjustment |
$32.50 | 0.00% | $32.50 |
| 1 | Business card updates |
$32.50 | 0.00% | $32.50 |
| 1 | Website updates May 2020 | $65.00 | 0.00% | $65.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| 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