PO BOX 1743
Ocean Springs, MS 39566

[email protected]

Invoice Number SCI190423
Order Number SCI190423
Invoice Date April 23, 2019
Due Date May 8, 2019
Total Due $0.00
Sound Choice Imaging

Thanks Randy!

Qty Service Rate/PriceAdjustSub Total
1 Folder setup/design cost
1 Folder printing + shipping

250 folders, single sided, 15pt premium

1 Folder shipping

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

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