Paid
Invoice
From:
| Invoice Number | PBP200226 |
| Order Number | PBP200226 |
| Invoice Date | February 26, 2020 |
| Due Date | March 11, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business card prints for Darryl Langley (500 cards) (print cost + 7% sales tax) |
$60.00 | 7.00% | $64.20 |
| Sub Total | $64.20 |
| Tax | $0.00 |
| Paid | -$64.20 |
| 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