Paid
Invoice
From:
| Invoice Number | KA220415 |
| Order Number | KA220415 |
| Invoice Date | April 15, 2022 |
| Due Date | April 29, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update slides for April (mid-month updates) |
$65.00 | 0.00% | $65.00 |
| 1 | Princess and the Frog program |
$292.50 | 0.00% | $292.50 |
| 1 | Princess and the Frog 8x10 plaques | $195.00 | 0.00% | $195.00 |
| Sub Total | $552.50 |
| Tax | $0.00 |
| Paid | -$552.50 |
| 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