Paid
Invoice
From:
| Invoice Number | CS210301 |
| Order Number | CS210301 |
| Invoice Date | March 1, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Outdoor logo link updates Removed ART logo and link; Removed South Seas logo and link; Updated Ashley Furniture link to brochure; Updated Ledge Lounger link to brochure; Updated Lane Venture link to brochure |
$0.00 | 0.00% | $0.00 |
| 1 | Finch layout Updated Finch logo to direct to new layout on site; Added Furniture Visualizer per script emailed; Added all Poly and Fabric Colors; Added all Color Schemes; Added Inspiration Gallery; Added Why Finch page; Added Downloadable items (2021 Product Care and Warranty, 2021 Buyers Guide, and 2021 Catalogue) |
$665.00 | 0.00% | $665.00 |
| Sub Total | $665.00 |
| Tax | $0.00 |
| Paid | -$665.00 |
| 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