Paid

Invoice

From:

2113 Government St., STE L
Ocean Springs, MS 39564

[email protected]
228.206.5122

Invoice Number EA190924
Order Number EA190924
Invoice Date September 24, 2019
Due Date October 15, 2019
Total Due $0.00
To:
eAgent

228-697-4636

Qty Service Rate/PriceAdjustSub 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.

$950.000.00%$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

$142.500.00%$142.50
1 Digital Wallpaper Deposit (50%)

Digital wallpaper with eAgent icon and logo repeated in various areas. Blue, Gray, and White versions.

$237.500.00%$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 or drop off check(s) to:

Odom Creative
2113 Government St., STE L
Ocean Springs, MS 39564