Paid
Invoice Number | SCI190423 |
Order Number | SCI190423 |
Invoice Date | April 23, 2019 |
Due Date | May 8, 2019 |
Total Due | $0.00 |
Thanks Randy!
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Folder setup/design cost |
$95.00 | 0.00% | $95.00 |
1 | Folder printing + shipping 250 folders, single sided, 15pt premium |
$650.05 | 0.00% | $650.05 |
1 | Folder shipping delivery by mid-May. **Delivery date subject to change depending on design approval date.** |
$43.19 | 0.00% | $43.19 |
Sub Total | $788.24 |
Tax | $0.00 |
Paid | -$788.24 |
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