Paid
Invoice
From:
| Invoice Number | KA220329 |
| Order Number | KA220329 |
| Invoice Date | March 29, 2022 |
| Due Date | April 12, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Princess and the Frog Ticket Designs |
$65.00 | 0.00% | $65.00 |
| 1 | Princess and the Frog CD Card |
$65.00 | 0.00% | $65.00 |
| 1 | April birthdays + slides |
$195.00 | 0.00% | $195.00 |
| 1 | Poster updates (3) | $65.00 | 0.00% | $65.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| 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