Paid
Invoice
From:
| Invoice Number | SC210730 |
| Order Number | SC210730 |
| Invoice Date | July 30, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sleek Can Label changes/updates (July 2021) - various versions |
$380.00 | 0.00% | $380.00 |
| 1 | Domain (southernmargarita.com - renews every Aug) | $15.00 | 0.00% | $15.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$395.00 |
| 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