Paid
Invoice
From:
| Invoice Number | STT190109 |
| Order Number | STT190109 |
| Invoice Date | January 9, 2019 |
| Due Date | January 17, 2019 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo recreation + business card redesign |
$237.50 | -20.00% | $190.00 |
| 1 | Business card prints (500, full color front and back) Include 7% sales tax for print cost |
$110.00 | 0.00% | $110.00 |
| Sub Total | $300.00 |
| Tax | $7.70 |
| Paid | -$307.70 |
| 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