Paid
Invoice
From:
| Invoice Number | SC201121 |
| Order Number | SC201121 |
| Invoice Date | November 21, 2020 |
| Due Date | December 5, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clip out 750ml and 6 pack carrier |
$95.00 | 0.00% | $95.00 |
| 1 | 3x5 card printing (300 quantity), and shipping Cost only |
$79.73 | 0.00% | $79.73 |
| Sub Total | $174.73 |
| Tax | $0.00 |
| Paid | -$174.73 |
| 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