Paid
Invoice
From:
| Invoice Number | GMW210803 |
| Order Number | GMW210803 |
| Invoice Date | August 3, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design change/update to logo (add eagle to background) |
$95.00 | 0.00% | $95.00 |
| 1 | Water Label setup with new design |
$190.00 | 0.00% | $190.00 |
| 1 | Die cut stickers (same as current design) - 500 on a roll |
$114.00 | 0.00% | $114.00 |
| 1 | Oval stickers on a roll (with new design): 500 on a roll | $78.00 | 0.00% | $78.00 |
| Sub Total | $477.00 |
| Tax | $0.00 |
| Paid | -$477.00 |
| 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