Paid
Invoice
From:
| Invoice Number | EA190314 |
| Order Number | EA190314 |
| Invoice Date | March 14, 2019 |
| Due Date | March 22, 2019 |
| Total Due | $0.00 |
To:
Thanks Justin and Darlene! We appreciate your business!
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design final payment (50%) |
$380.00 | 0.00% | $380.00 |
| 1 | Logo animation (2 concepts) Animation/Sign bundle (total $855) - animation only development charge (50%) |
$427.50 | 0.00% | $427.50 |
| Sub Total | $807.50 |
| Tax | $0.00 |
| Paid | -$807.50 |
| 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