Paid
Invoice Number | KOD190703 |
Order Number | KOD190703 |
Invoice Date | July 3, 2019 |
Due Date | July 17, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo design | $285.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
Tax | $0.00 |
Paid | -$285.00 |
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