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/PriceAdjustSub Total
1 Folder setup/design cost
$95.000.00%$95.00
1 Folder printing + shipping

250 folders, single sided, 15pt premium

$650.050.00%$650.05
1 Folder shipping

delivery by mid-May. **Delivery date subject to change depending on design approval date.**

$43.190.00%$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