Paid
Invoice
From:
| Invoice Number | KA211201 |
| Order Number | KA211201 |
| Invoice Date | December 1, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frame Insert art |
$65.00 | 0.00% | $65.00 |
| 1 | KA Radio Credit Card design and numbering |
$97.50 | 0.00% | $97.50 |
| 1 | December birthdays and slides | $190.00 | 0.00% | $190.00 |
| Sub Total | $352.50 |
| Tax | $0.00 |
| Paid | -$352.50 |
| 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