Paid
Invoice Number | SC190531 |
Order Number | SC190531 |
Invoice Date | May 31, 2019 |
Due Date | June 15, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4x6 card prints + shipping | $55.03 | 0.00% | $55.03 |
Sub Total | $55.03 |
Tax | $0.00 |
Paid | -$55.03 |
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