Paid
Invoice
From:
| Invoice Number | SC210401 |
| Order Number | SC210401 |
| Invoice Date | April 1, 2021 |
| Due Date | April 15, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 prints 4x6 cards + shipping |
$42.86 | 0.00% | $42.86 |
| 1 | 1000 2 x 2 stickers + shipping |
$189.39 | 0.00% | $189.39 |
| 1 | 2x2 sticker setup |
$42.50 | 0.00% | $42.50 |
| 1 | 12 and 16 oz mockups for Lite and Seltzer | $95.00 | 0.00% | $95.00 |
| Sub Total | $369.75 |
| Tax | $0.00 |
| Paid | -$369.75 |
| 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