Paid
Invoice Number | SC201121 |
Order Number | SC201121 |
Invoice Date | November 21, 2020 |
Due Date | December 5, 2020 |
Total Due | $0.00 |
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