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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Mother carton design setup Initial build/template creation - to be used for Original as well as additional flavors |
$665.00 | 0.00% | $665.00 |
| 1 | Mother carton changes for Lime flavor Same layout as initial design, minor color and text adjustments |
$95.00 | 0.00% | $95.00 |
| 1 | Mother carton changes for Grapefruit flavor Same layout as initial design, minor color and text adjustments |
$95.00 | 0.00% | $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