Paid
Invoice
From:
| Invoice Number | SC220531 |
| Order Number | SC220531 |
| Invoice Date | May 31, 2022 |
| Due Date | June 14, 2022 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x5 card design for cans |
$95.00 | 0.00% | $95.00 |
| 1 | 3x5 card 200 prints + shipping | $67.78 | 0.00% | $67.78 |
| Sub Total | $162.78 |
| Tax | $0.00 |
| Paid | -$162.78 |
| 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