Paid
Invoice Number | KA210415 |
Order Number | KA210415 |
Invoice Date | April 15, 2021 |
Due Date | April 29, 2021 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | April Birthdays + Slides |
$130.00 | 0.00% | $130.00 |
1 | Pick your Production poster 30x40 |
$65.00 | 0.00% | $65.00 |
1 | 21 in 21 Game Show flyer (B&W) | $32.50 | 0.00% | $32.50 |
Sub Total | $227.50 |
Tax | $0.00 |
Paid | -$227.50 |
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