Paid
Invoice
From:
| Invoice Number | SC190117 |
| Order Number | SC190117 |
| Invoice Date | January 17, 2019 |
| Due Date | February 1, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resize 4x6 postcard to 3x5 tent card |
$47.50 | 0.00% | $47.50 |
| 1 | 3x5 tent cards printing + shipping cost only | $29.90 | 0.00% | $29.90 |
| Sub Total | $77.40 |
| Tax | $0.00 |
| Paid | -$77.40 |
| 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