Paid

Invoice

From:

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

[email protected]
228.206.5122

Invoice Number KW190304
Order Number KW190304
Invoice Date March 4, 2019
Due Date March 12, 2019
Total Due $0.00
To:
Kater Wingman

32538 Woodward Ave.
Suite 100
Royal Oak, MI 48073

(248) 266-3020

http://www.katerwingman.com

Thank you for your business Dennis!

Qty Service Rate/PriceAdjustSub Total
1 Initial Mother carton design setup

Initial build/template creation - to be used for Original as well as additional flavors

$665.000.00%$665.00
1 Mother carton changes for Lime flavor

Same layout as initial design, minor color and text adjustments

$95.000.00%$95.00
1 Mother carton changes for Grapefruit flavor

Same layout as initial design, minor color and text adjustments

$95.000.00%$95.00
Sub Total $855.00
Tax $0.00
Paid -$855.00
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