Paid
Invoice Number | LM190115 |
Order Number | LM190115 |
Invoice Date | January 15, 2019 |
Due Date | January 30, 2019 |
Total Due | $0.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | High Pitch Cavitation 4 pack |
$380.00 | 0.00% | $380.00 |
1 | Add Charity Partner Press release + application to website |
$47.50 | 0.00% | $47.50 |
1 | Southern Pecan Mardi Gras posters (changes from 2018s KMG Mardi Gras poster) |
$142.50 | 0.00% | $142.50 |
1 | Comedy Night poster updates |
$95.00 | 0.00% | $95.00 |
1 | Update Taco Tuesday poster | $47.50 | 0.00% | $47.50 |
Sub Total | $712.50 |
Tax | $0.00 |
Paid | -$712.50 |
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