Paid
Invoice Number | LM191231 |
Order Number | LM191231 |
Invoice Date | December 31, 2019 |
Due Date | January 14, 2020 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 16 oz can designs (GB, SF, SP, BC) | $380.00 | 0.00% | $380.00 |
Sub Total | $380.00 |
Tax | $0.00 |
Paid | -$380.00 |
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