Paid
Invoice Number | PSS200124 |
Order Number | PSS200124 |
Invoice Date | January 24, 2020 |
Total Due | $0.00 |
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