Paid
Invoice
From:
| Invoice Number | KA220228 |
| Order Number | KA220228 |
| Invoice Date | February 28, 2022 |
| Due Date | March 14, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | March poster updates (4) |
$65.00 | 0.00% | $65.00 |
| 1 | 8x4 Poster (Princess and the Frog) |
$260.00 | 0.00% | $260.00 |
| 1 | March birthdays and slides | $130.00 | 0.00% | $130.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Paid | -$455.00 |
| 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