Paid
Invoice
From:
| Invoice Number | KA200930 |
| Order Number | KA200930 |
| Invoice Date | September 30, 2020 |
| Due Date | October 14, 2020 |
| Total Due | $0.00 |
To:
| 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