Paid
Invoice
| Invoice Number | EA190924 |
| Order Number | EA190924 |
| Invoice Date | September 24, 2019 |
| Due Date | October 15, 2019 |
| Total Due | $0.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Branding Guidlines Deposit (50%) Using NextHome Guidelines as a starting point (approximately 40 pages), with the possibility of changing verbiage in various areas to make it more personable to eAgent. The goal will be to start with the areas we’re currently privy to (logo, type faces, signage, colors), and highlight or mention areas that we don’t yet have information for or potentially need to be removed. |
$950.00 | 0.00% | $950.00 |
| 1 | New Signing for Luxury and Commercial Deposit (50%) Using current panels and panel information, and dimensions: 24x6, 24x9, 24x12, 24x24, 24x30 Luxury: Dark Grey background; Commercial: Cyan background |
$142.50 | 0.00% | $142.50 |
| 1 | Digital Wallpaper Deposit (50%) Digital wallpaper with eAgent icon and logo repeated in various areas. Blue, Gray, and White versions. |
$237.50 | 0.00% | $237.50 |
| Sub Total | $1,330.00 |
| Tax | $0.00 |
| Paid | -$1,330.00 |
| 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