Paid
Invoice
From:
| Invoice Number | SC200609 |
| Order Number | SC200609 |
| Invoice Date | June 9, 2020 |
| Due Date | June 23, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Packaging tape (1500 ft x 3 rolls) Print and shipping costs |
$457.96 | 0.00% | $457.96 |
| 1 | Additional packaging tape creation for UPC 00860000088060 | $47.50 | 0.00% | $47.50 |
| Sub Total | $505.46 |
| Tax | $0.00 |
| Paid | -$505.46 |
| 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