Paid
Invoice
From:
| Invoice Number | RSA211122 |
| Order Number | RSA211122 |
| Invoice Date | November 22, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $0.00 |
To:
Red Stick Armature Works c/o Vicki Applewhite
4110 US Hwy. 61
St. Francisville, LA 70775
225-721-3749
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Christmas Invite | $332.50 | 0.00% | $332.50 |
| Sub Total | $332.50 |
| Tax | $0.00 |
| Paid | -$332.50 |
| 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