Paid
Invoice
From:
| Invoice Number | MC200626 |
| Order Number | MC200626 |
| Invoice Date | June 26, 2020 |
| Due Date | July 10, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extreme Week collateral (cards and flyer) | $455.00 | 0.00% | $455.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Paid | -$455.00 |
| 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