Paid
Invoice
From:
| Invoice Number | KA210514 |
| Order Number | KA210514 |
| Invoice Date | May 14, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graduation Program | $97.50 | 0.00% | $97.50 |
| Sub Total | $97.50 |
| Tax | $0.00 |
| Paid | -$97.50 |
| 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