Paid
Invoice
From:
| Invoice Number | SM210615 |
| Order Number | SM210615 |
| Invoice Date | June 15, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Southern Margarita 12 oz can labels |
$190.00 | 0.00% | $190.00 |
| 1 | 4x6 prints (100); 3x5 prints (200); Shipping |
$100.05 | 0.00% | $100.05 |
| 1 | Video Animation | $350.00 | 0.00% | $350.00 |
| Sub Total | $640.05 |
| Tax | $0.00 |
| Paid | -$640.05 |
| 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