Paid
Invoice
From:
| Invoice Number | SC190226 |
| Order Number | SC190226 |
| Invoice Date | February 26, 2019 |
| Due Date | March 13, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4x6 postcard design change + printing (200) + shipping |
$77.00 | 0.00% | $77.00 |
| 1 | Social Media Maintenance (Mar 2019) | $100.00 | 0.00% | $100.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Paid | -$177.00 |
| 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