Paid
Invoice Number | YM210301 |
Order Number | YM210301 |
Invoice Date | March 1, 2021 |
Due Date | March 16, 2021 |
Total Due | $0.00 |
1810 Government St.
Ocean Springs, MS 39564
(228) 875-5050
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rack card prints (500 quantity; 4.25 x 11 full color front/back) Includes print cost + 7% sales tax |
$149.80 | 0.00% | $149.80 |
Sub Total | $149.80 |
Tax | $0.00 |
Paid | -$149.80 |
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