Paid
Invoice
From:
| Invoice Number | MC191109 |
| Order Number | MC191109 |
| Invoice Date | November 9, 2019 |
| Due Date | November 23, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Christmas In-concieve-able series graphics |
$195.00 | 0.00% | $195.00 |
| 1 | Christmas Mailer |
$195.00 | 0.00% | $195.00 |
| 1 | Christmas Yard Sign, Float Design, Billboard Design |
$130.00 | 0.00% | $130.00 |
| 1 | Christmas at Mosaic page addition to website | $42.50 | 0.00% | $42.50 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Paid | -$562.50 |
| 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