Paid
Invoice
From:
| Invoice Number | SC181230 |
| Order Number | SC181230 |
| Invoice Date | December 30, 2018 |
| Due Date | January 14, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Postcard and Business card designs Designs still awaiting approval as of 12/30. Feel free to reach out when you're ready to go over any changes, etc. |
$285.00 | 0.00% | $285.00 |
| 1 | Social Media Maintenance (Jan 2019) Still in trial period. Downgrade from 3-5 post weekly to 2x/month. |
$100.00 | 0.00% | $100.00 |
| 1 | Postcard and Business card (print cost only) |
$100.00 | 0.00% | $100.00 |
| 1 | Postcard and Business shipping (shipping cost only) Tracking #9505514059929009335450 |
$12.14 | 0.00% | $12.14 |
| Sub Total | $497.14 |
| Tax | $7.00 |
| Paid | -$504.14 |
| 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