Paid
Invoice Number | SM210615 |
Order Number | SM210615 |
Invoice Date | June 15, 2021 |
Due Date | June 29, 2021 |
Total Due | $0.00 |
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