Paid
Invoice
From:
| Invoice Number | PSS200124 |
| Order Number | PSS200124 |
| Invoice Date | January 24, 2020 |
| Total Due | $0.00 |
To:
Prince Seafood Shack
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design + Truck Wrap design deposit $375 was due; $350 was paid. $25 will be added to final invoice. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| 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