Paid
Invoice
From:
| Invoice Number | KA211004 |
| Order Number | KA211004 |
| Invoice Date | October 4, 2021 |
| Due Date | October 15, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Poster designs + updates |
$162.50 | 0.00% | $162.50 |
| 1 | October slides + birthdays |
$195.00 | 0.00% | $195.00 |
| 1 | Halloween CD card updates | $65.00 | 0.00% | $65.00 |
| 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