Paid
Invoice Number | KA200930 |
Order Number | KA200930 |
Invoice Date | September 30, 2020 |
Due Date | October 14, 2020 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Basketball League flyer |
$97.50 | 0.00% | $97.50 |
1 | updates to Halloween 8x4 poster and election 8x4 poster |
$65.00 | 0.00% | $65.00 |
1 | updates to small election posters |
$65.00 | 0.00% | $65.00 |
1 | MRD aware logo design |
$65.00 | 0.00% | $65.00 |
1 | October Birthdays + slides | $130.00 | 0.00% | $130.00 |
Sub Total | $422.50 |
Tax | $0.00 |
Paid | -$422.50 |
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