Paid
Invoice Number | MC190731 |
Order Number | MC190731 |
Invoice Date | July 31, 2019 |
Due Date | August 14, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rack Cards (7 - MoKids, Student Min, Baptisms, Serving, Groups, Giving, Next Steps) NP Rate |
$260.00 | 0.00% | $260.00 |
1 | #squadup series graphics NP Rate |
$195.00 | 0.00% | $195.00 |
1 | Staff photos + editing | $162.50 | 0.00% | $162.50 |
Sub Total | $617.50 |
Tax | $0.00 |
Paid | -$617.50 |
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