Paid
Invoice
From:
| Invoice Number | KA220531 |
| Order Number | KA220531 |
| Invoice Date | May 31, 2022 |
| Due Date | June 14, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graduation Program |
$97.50 | 0.00% | $97.50 |
| 1 | Cruisin into Summer card |
$195.00 | 0.00% | $195.00 |
| 1 | Domain Registion for moomooscreamery.net (3 years; renews May 2025) |
$44.97 | 0.00% | $44.97 |
| 1 | Domain Registion for moomoosgulfport.com (3 years; renews May 2025) |
$43.97 | 0.00% | $43.97 |
| 1 | June slides |
$195.00 | 0.00% | $195.00 |
| 1 | Posters (3) | $65.00 | 0.00% | $65.00 |
| Sub Total | $641.44 |
| Tax | $0.00 |
| Paid | -$641.44 |
| 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