Paid
Invoice
From:
| Invoice Number | KA201116 |
| Order Number | KA201116 |
| Invoice Date | November 16, 2020 |
| Due Date | November 30, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | November Birthdays + slides (includes updates mid-run) |
$260.00 | 0.00% | $260.00 |
| 1 | 8x4 poster updates | $32.50 | 0.00% | $32.50 |
| Sub Total | $292.50 |
| Tax | $0.00 |
| Paid | -$292.50 |
| 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