Paid
Invoice
From:
| Invoice Number | MC181230 |
| Order Number | MC181230 |
| Invoice Date | December 30, 2018 |
| Due Date | January 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Series Graphic (Difference Maker) 1920x1080, 1024x1024, 1920x692, 1920x1080 darker, lower third nonprofit rate |
$195.00 | 0.00% | $195.00 |
| 1 | Vinyl cut transfer stickers/Mosaic Logo (qty 1000) | $750.00 | 0.00% | $750.00 |
| Sub Total | $945.00 |
| Tax | $0.00 |
| Paid | -$945.00 |
| 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