Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | SC190830 |
| Order Number | SC190830 |
| Invoice Date | August 30, 2019 |
| Due Date | September 13, 2019 |
| Total Due | $0.00 |
To:
| 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 or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564