Paid
Invoice
From:
| Invoice Number | MC190228 |
| Order Number | MC190228 |
| Invoice Date | February 28, 2019 |
| Due Date | March 15, 2019 |
| Total Due | $0.00 |
To:
Thanks Wes!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MoKids All Access collateral (pre/post service slides, 8.5x11 flyer, slide package) Non-Profit |
$260.00 | 0.00% | $260.00 |
| 1 | Thursday evening promo mailer Non-Profit |
$325.00 | 0.00% | $325.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Paid | -$585.00 |
| 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