Paid
Invoice Number | SC190830 |
Order Number | SC190830 |
Invoice Date | August 30, 2019 |
Due Date | September 13, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4x6 Postcard design changes |
$95.00 | 0.00% | $95.00 |
1 | 100 4x6 cards + tax print cost |
$38.52 | 0.00% | $38.52 |
1 | Shipping costs | $9.64 | 0.00% | $9.64 |
Sub Total | $143.16 |
Tax | $0.00 |
Paid | -$143.16 |
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