Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number BB200825
Order Number BB200825
Invoice Date August 25, 2020
Total Due $0.00
To:
Boerne Brand

713-444-7098

Qty Service Rate/PriceAdjustSub Total
1 Single Packet design (2)

2 designs + print prep to Belmark dieline

$237.500.00%$237.50
Sub Total $237.50
Tax $0.00
Paid -$237.50
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