Paid
Invoice
From:
2113 Government St., STE L
Ocean Springs, MS 39564
[email protected]
228.206.5122
| Invoice Number | SCI190423 |
| Order Number | SCI190423 |
| Invoice Date | April 23, 2019 |
| Due Date | May 8, 2019 |
| Total Due | $0.00 |
To:
Sound Choice Imaging
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 or drop off check(s) to:
Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564